#### Invoices123

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Partially Paid

###### Truelysell

#1254058

Total Value : $2,15,000

Due Date : 15 May 2024

Paid Amount : 2,15,000

Balance Amount : 2,15,000

Client NovaWave LLC
Paid

###### Dreamschat

#1254058

Total Value : $2,15,000

Due Date : 15 May 2024

Paid Amount : 2,15,000

Balance Amount : 2,15,000

Client Silver Hawk
Partially Paid

###### Truelysell

#1254058

Total Value : $2,15,000

Due Date : 15 May 2024

Paid Amount : 2,15,000

Balance Amount : 2,15,000

Client Summit Peak
Paid

###### Servbook

#1254058

Total Value : $2,15,000

Due Date : 15 May 2024

Paid Amount : 2,15,000

Balance Amount : 2,15,000

Client RiverStone Ventur
Unpaid

###### DreamPOS

#1254058

Total Value : $2,15,000

Due Date : 15 May 2024

Paid Amount : 2,15,000

Balance Amount : 2,15,000

Client HarborView
Partially Paid

###### Kofejob

#1254058

Total Value : $2,15,000

Due Date : 15 May 2024

Paid Amount : 2,15,000

Balance Amount : 2,15,000

Client HarborView
Overdue

###### Doccure

#1254058

Total Value : $2,15,000

Due Date : 15 May 2024

Paid Amount : 2,15,000

Balance Amount : 2,15,000

Client Summit Peak
Paid

###### Best@laundry

#1254058

Total Value : $2,15,000

Due Date : 15 May 2024

Paid Amount : 2,15,000

Balance Amount : 2,15,000

Client NovaWave LLC
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Item | Quantity | Price | Discount | Amount | Action
--- | --- | --- | --- | --- | ---

- ##### Subtotal

  ###### $0.00

- ##### Discount 2%

  ###### $0.00

- ##### Extra Discount 0%

  ###### $0.00

- ##### Tax

  ###### $0.00

- ##### Total

  ###### $0.00

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Item | Quantity | Price | Discount | Amount | Action
--- | --- | --- | --- | --- | ---

Item | Quantity | Price | Discount | Amount | Action
--- | --- | --- | --- | --- | ---

- ##### Subtotal

  ###### $196.00

- ##### Discount 2%

  ###### $4.00

- ##### Extra Discount 0%

  ###### $0.00

- ##### Tax

  ###### $0.00

- ##### Total

  ###### $192.00

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#### Invoice DetailsPaid

- ##### Invoice Date

  ###### 24 Jan 2024

- ##### Expiry Date

  ###### 26 Jan 2024

- ##### Client

  ###### NovaWave LLC

###### From

### CRMS

3338 Marcus Street Birmingham, AL 35211 Phone : +1 98789 78788 Email : info@example.com

###### Bill To

### NovaWave LLC

994 Martine Ranch Suite 900 Candacefort New Hampshire Phone : +1 58478 74646 Email : info@example.net

###### Ship To

### NovaWave LLC

994 Martine Ranch Suite 900 Candacefort New Hampshire Phone : +1 58478 74646 Email : info@example.net

Item | Quantity | Price | Discount | Amount
--- | --- | --- | --- | ---
Web Design | 1 | $200 | 2% | $196

- ##### Subtotal

  ###### $196.00

- ##### Discount 2%

  ###### $4.00

- ##### Extra Discount 0%

  ###### $0.00

- ##### Tax

  ###### $0.00

- ##### Total

  ###### $192.00

- ##### Total Paid

  ###### $92.00

- ##### Total

  ###### $192.00

## Terms & Conditions

The products/services listed in this invoice will be delivered/provided as per the specifications and schedule detailed in the invoice or as agreed upon by both parties in previous communications.

#### Transactions

Payment | Payment Mode | Date | Amount
--- | --- | --- | ---
Web Design | Credit | 13 May 2024 | $196

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