Invoice #2087 - Adams reroof Partially paid
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Billed to

Tom Adams · 412 Cedar Dr

Due

Jul 30, 2026

ItemQtyAmount
Architectural shingles - install28.4$9,940
Tear-off and disposal1$3,120
Gutter guards (upgrade)1$1,150
Labor and permits1$4,090
Total$18,300
Paid to date−$5,000
Balance due$13,300

Created from signed quote #1038 - no re-entry

Collect

Card - 2.9%
ACH / eCheck - 1%
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Financing - from $228/mo

Payments

Jul 2 · Deposit · card$5,000
Synced to QuickBooks

Reminders

Payment-chasing automation active - next nudge Jul 22 (text)