Lyons Flooring
Flooring Business
Received From
Test Customer
test@lyons.local
555-0100
Invoice
INV-20260514-45DD25
Method: Backfill
Payment Received
$2,160.00
| Description | Method | Amount |
|---|---|---|
| Payment received for invoice INV-20260514-45DD25 | Backfill | $2,160.00 |
Invoice Total
$2,160.00
Balance Due
$0.00