Invoice 234
Customer
Brian Lee
Issued
Jul 01, 2026
Due
Jul 01, 2026
Total
$15.00
Amount Paid
$0.00
Balance Due
$15.00
Line Items
| Description | Qty | Unit Price | Total |
|---|---|---|---|
| This is a wigdet | 1.00 | $15.00 | $15.0000 |
Payments Received
No payments recorded.
Void This Invoice
All payments have been voided. You can now void the invoice to reverse the A/R GL entries.