Invoices
3-column layout with timeline
Invoice List
INV-2024-001
John Smith
2024-11-20$245.00
INV-2024-002
Sarah Johnson
2024-11-19$180.00
INV-2024-003
Mike Davis
2024-11-18$320.00
Invoice Details
Invoice ID
INV-2024-001
Customer
John Smith
Date
2024-11-20
Items
Furnace diagnostic
Qty: 1
$89.99
AC tune-up
Qty: 1
$149.99
Service call
Qty: 1
$45.00
Total$245.00
Timeline
2024-11-20 14:30
Invoice created
by System
2024-11-20 15:00
Invoice sent to customer
by Auto
2024-11-20 16:45
Payment received
by Stripe
2024-11-20 16:46
Invoice marked as paid
by System