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INV-2026-0047 — Deposit Invoice
Summit Customs
1847 Woodcraft Blvd, Los Angeles, CA 90026
InvoiceINV-2026-0047
Date: Jan 28, 2026
Due: On Receipt
Bill To
Jason Torres
jason@email.com
(310) 555-0847
Los Angeles, CA
(310) 555-0847
Los Angeles, CA
Project
Blackened Steel Console — King
Custom Build
Deposit Invoice (50%)
Source Proposal: PRP-2026-0031
Deposit Invoice (50%)
Source Proposal: PRP-2026-0031
| Description | Amount |
|---|---|
| Deposit — Blackened Steel Console, King Size | $3,100.00 |
| 50% deposit on approved proposal ($6,200.00 total) |
Subtotal$3,100.00
Tax (0%)$0.00
Total Due$3,100.00
Invoice Status
StatusPaid
Amount$3,100.00
Paid OnJan 28, 2026
MethodStripe
QB SyncedYes
Remaining Balance
Project Total$6,200.00
Paid to Date$3,100.00
Balance Due$3,100.00
Due WhenOn Completion
Activity
Payment received — $3,100.00 via Stripe
Jan 28, 2:14 PM
Invoice viewed by Jason Torres
Jan 28, 1:52 PM
Invoice sent to jason@email.com
Jan 28, 10:30 AM
Invoice created from proposal PRP-2026-0031
Jan 28, 10:30 AM