Created May 18, 2026, 1:30 PM · lisason82@yahoo.com
From Daris Wilson — From The Floor Up hello@fromthefloorup.co
Bill To Daris Wilson lisason82@yahoo.com 4940 Oneida St. Commerce City, CO 80022
| Description | Qty | Unit price | Line total |
|---|---|---|---|
| Custom CRM | 1 | $1,800.00 | $1,800.00 |
| + monthly maintenance and support | 1 | $300.00 | $300.00 |
{{notes}}
Payment is due by 2026-05-18. A Stripe payment link accompanies this invoice when sent.
Send-invoice creates a Stripe-hosted payment page and emails the client a payment link. Status flips to paid via webhook when they pay. Download PDF builds a clean PDF of the rendered document on the server.
Created
{
"due_date": "2026-05-18",
"item_1_qty": 1,
"item_2_qty": 1,
"client_name": "Daris Wilson",
"client_email": "lisason82@yahoo.com",
"invoice_date": "2026-05-17",
"invoice_number": "INV-051726-001",
"bill_to_address": "4940 Oneida St.\nCommerce City, CO 80022",
"item_1_unit_price": 1800,
"item_2_unit_price": 300,
"item_1_description": "Custom CRM",
"item_2_description": "+ monthly maintenance and support"
}