Rivtix Business Platform
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CC
Invoice
INV-2048
PaidCreated from Estimate EST-1042
Bill To
John Smith
214 Oak Street
Cherry Hill, NJ 08003
(555) 555-0184
Invoice Details
Invoice DateAugust 1, 2026
Due DateAugust 15, 2026
Payment StatusPaid
Invoice Items
Remove existing flooring$1,275.00
Install luxury vinyl plank$4,037.50
Quarter Round & Transition$650.00
Invoice Summary
Subtotal$5,962.50
Tax$395.02
Total$6,357.52