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Invoices

Browse invoices, search records, review linked customer, property, plan, inspection, and claim details, and jump into payment work.

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Total Invoices
1
invoices
Paid / Closed
1
Paid, complete, completed, closed, posted, or settled
Open / Due
0
Draft, open, sent, pending, partial, unpaid, or due
Overdue
0
Invoices with overdue status
Open Balance
$0.00
Estimated from balance or total on non-final invoices

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Invoice List

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ID Invoice Customer Property Plan / Inspection / Claim Status Amounts Payments Notes Dates Actions
#1
INV-1001
Invoice Date: Apr 15, 2026 12:00 AM
Mary Broussard
mary@example.com
337-555-8899
Youngsville, LA, 70592
4 P’s Standard Protection Plan
Code: 4PS-STD
No linked inspection
CLM-1001
paid
Due Date: Apr 15, 2026 12:00 AM
Subtotal: $75.00
Tax: —
Total: —
Balance Due: $0.00
Payment Count: 1
Paid Total: $75.00
Service fee invoice for claim CLM-1001
Invoice Date: Apr 15, 2026 12:00 AM
Created: Mar 24, 2026 10:19 PM
Updated: —
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