← Invoices

INV-2026-002

Created 15 Jun 2026 · Due 15 Jul 2026

Bill To

Kofi Asante
kofi.asante@company.com
DescriptionQtyRateAmount
Event coverage (4 hours)1GH₵1,200.00GH₵1,200.00
Photo editing & delivery1GH₵400.00GH₵400.00
Same-day highlights video1GH₵200.00GH₵200.00
SubtotalGH₵1,800.00
Tax (0.0%)GH₵0.00
TotalGH₵2,000.00

Status

unpaid

Payment Summary

Invoice TotalGH₵2,000.00
Amount PaidGH₵0.00
Balance DueGH₵2,000.00

Payment History

No payments recorded