SeventyLoom Workspace

Lyons Flooring Invoices

Workspace: lyons-flooring

Database: sl_ws_lyons_flooring

Template: Flooring Business · Plan: Pro

Total Invoices1
Open0
Paid1
Balance Due$0.00

Invoices

Invoices are created from accepted quotes. Invoice items are copied from quote line items.

Invoice Customer Status Total Paid Due Actions
INV-20260514-45DD25
Quote #1
Test Customer paid $2,160.00 $2,160.00 $0.00 Open Record Payment Print Invoice Customer Link

Invoice Items

Category Description Qty Unit Total
Material Materials 1.00 $1,200.00 $1,200.00
Labor Labor 1.00 $800.00 $800.00
Other Other costs 1.00 $50.00 $50.00
Tax Tax 1.00 $110.00 $110.00