INV-1025
● SentBob's Plumbing·Due 24 Apr 2026
AUD$1,750.00
Total outstanding
Line items
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Website redesign — Phase 1 Homepage + about page | 1 | $1,200.00 | $1,200.00 |
| Mobile responsive pass | 1 | $390.91 | $390.91 |
Subtotal$1,590.91
GST (10%)$159.09
Total AUD$1,750.00
Payment history
No payments received yet.
Activity timeline
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Invoice sent to bob@bobsplumbing.com.au
10 Apr 2026 · 10:22 AM
👁
Invoice opened by client
10 Apr 2026 · 2:05 PM
⏳
Reminder 1 scheduled — Friendly nudge
Queued · 7d after due
Invoice info
ClientBob's Plumbing
Contactbob@bobsplumbing.com.au
Issued10 Apr 2026
Due date24 Apr 2026
Payment termsNet 14
SequenceAuto reminders on