Client Invoice
Coastline Detail Co.
Invoice
#INV-1041
Paid
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Bill To
Marisol Vega
Issued
Oct 18, 2026
Paid
Oct 20, 2026
Total Invoice
$290.00
Paid in full
Balance due $0.00
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Full Detail | 1.00 | $250.00 | $250.00 |
| Engine Bay | 1.00 | $40.00 | $40.00 |
| Subtotal | $290.00 |
| Payments received | -$290.00 |
| Balance due | $0.00 |
Payment History
| Date | Method | Amount |
|---|---|---|
| Oct 18, 2026, 12:05 PM | Card | $100.00 |
| Oct 20, 2026, 6:42 PM | Card | $190.00 |
| Total paid | $290.00 |
Notes
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Questions?
If anything on this invoice looks incorrect, contact Coastline Detail Co. before payment so the record can be reviewed with you.
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