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invoice · Invoice

Daris Wilson

sent

Created May 18, 2026, 1:38 PM · lisason82@yahoo.com

Invoice INV-051726-002

From Daris Wilson — From The Floor Up hello@fromthefloorup.co

Bill To Daris Wilson lisason82@yahoo.com 4940 Oneida St. Commerce City, CO 80022

  • Invoice date: 2026-05-17
  • Due date: 2026-05-18

Items

Description Qty Unit price Line total
Custom CRM 1 $1,800.00 $1,800.00
+ monthly maintenance and support 0 — —
  • Subtotal: $1,800.00
  • Tax (0%): —
  • Total due: $1,800.00

Notes

{{notes}}

Payment is due by 2026-05-18. A Stripe payment link accompanies this invoice when sent.

Actions

Awaiting client signatureView Stripe invoiceDownload PDF

Client has the payment link. Status flips to paid here when Stripe's webhook confirms. Download PDF pulls the Stripe-finalized invoice as a direct file.

Timeline

  1. Sent

    Stripe invoice to lisason82@yahoo.com · EPLAMLKV-0001

  2. Created

Field values used
{
  "due_date": "2026-05-18",
  "item_1_qty": 1,
  "item_2_qty": 0,
  "client_name": "Daris Wilson",
  "client_email": "lisason82@yahoo.com",
  "invoice_date": "2026-05-17",
  "invoice_number": "INV-051726-002",
  "bill_to_address": "4940 Oneida St.\nCommerce City, CO 80022",
  "item_1_unit_price": 1800,
  "item_2_unit_price": "",
  "item_1_description": "Custom CRM",
  "item_2_description": "+ monthly maintenance and support"
}