INVOICE

STATEMENT

INVOICE DATE INVOICE NUMBER & JOB ID PAYMENT DATES REFERENCE NUMBER INVOICE AMOUNT RECEIVED AMOUNT BALANCE DUE 02/19/2025 IN123123, 1001 $500.00 $500.00 02/25/2025 CC Payment - 9858743110 $80.00 $420.00 02/26/2025 CC Payment - 9858743110 $100.00 $320.00 02/21/2025 IN134315, 1001 $150.00 $470.00 02/28/2025 Check Payment - 49347234322 $100.00 $370.00 03/03/2025 Check Payment - 49347234322 $70.00 $300.00 03/04/2025 Check Payment - 49347234322 $130.00 $170.00 03/05/2025 IN345434, 1001 $250.00 $420.00 03/07/2025 02/25/2025 CC Payment - 9858743110 $50.00 $370.00

INVOICE AMOUNT RECEIVED AMOUNT BALANCE DUE 900.00 $530.00 $370.00