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Volume 1 / Accounting Module
Good morning
Sarah Chen
SC
Volume 1 / Accounting Module
INV-10482
Accounting › Invoices & Bills
Pending
$8,400.00
Due August 30, 2026
Bill To
CR
Coastal Retail Group
220 Pier Ave, Long Beach, CA 90802
Line Items
Consulting Services — Aug 2026
40 hrs × $150.00/hr
$6,000.00
Software License — Annual
1 × $2,400.00
$2,400.00
Subtotal
$8,400.00
Tax
$0.00
Total Due
$8,400.00
Journal Entry
JE-4801 · linked automatically
1200 Accounts Receivable ← 4020 Service Revenue
Timeline
Created
Aug 15, 2026
Viewed by customer
Aug 18, 2026
Payment due
Aug 30, 2026
Send Reminder
Record Payment
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