Ops Co · Invoice #12
Con 2026
partially paid
How to pay
This product does not collect payments. Follow the runner's instructions:
Mail check to Ops Co, PO Box 1. ACH routing 123 / account 456.
| Description | Qty | Unit | Amount |
|---|---|---|---|
| 10x10 in-line booth | 2 | $650.00 | $1,300.00 |
| Corner upcharge | 1 | $150.00 | $150.00 |
| Total | $1,450.00 | ||
| Paid | $200.00 | ||
| Outstanding | $1,250.00 |
Payments
Demo wired to recordPayment / getInvoiceBalance — status is derived from non-voided sums, never set by hand.
| When | Method | By | Amount |
|---|---|---|---|
| 2025-09-14 | cash | Jordan (Ops) | $200.00 |