Invoice #1042 · Priya Sharma

Needs you · Mark #1042 paid? $2,480 e-transfer

PS
Priya SharmaiMessageToday 9:41
Just sent the e-transfer 🙏
AI employeeiMessageToday 9:41
Thank you Priya! I'll let Étienne know so he can confirm it. See you at 14:00.

Why it asks youThe AI can’t see your bank. Check for the Interac notice, then confirm: Étienne is recorded as the person who marked it paid.Open the conversation

Priya says she sent the e-transfer. The AI thanked her and holds the reminders until you confirm the money arrived.

Opened 2×1 reminder

Toitures Boréal

Toitures Boréal inc.

2250 boul. Industriel, Laval, QC

(450) 555-0142 · [email protected]

Deposit invoice

#1042

Issued: Thu Oct 22
Due: Thu Oct 29

Bill to

Priya Sharma

1290 av. du Parc, Montréal

[email protected] · (514) 555-0164

For

Roof rejuvenation · 1290 av. du Parc

Job J-0952 · Estimate E-2186 · $4,960

Balance of $2,480 invoiced when the job is done

DescriptionQuantityAmount

Deposit, 50% of the $4,960 job$2,480.00

How to pay

Interac e-transfer to [email protected], a cheque to Toitures Boréal inc., or card on site after the job.

Balance due 10 days after the job.

Subtotal$2,480.00

GST 5%74512 3398 RT0001$124.00

QST 9.975%1229384756 TQ0001$247.38

Total with taxes$2,851.38

Invoiced, before taxes$2,480.00

Balance due$2,480.00

Amounts in Front Desk are before taxes

No payment recordedWhen money arrives, record it here. The AI never records a payment; it asks you when a customer says they paid.

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