BackPaid
John Smith
123 Main Street, Alpharetta, GA 30009
Amount Paid
$280
Invoice Date Jul 1, 2025
Due Date Jul 15, 2025
Payment status
Sent
Jul 1
Viewed
Jul 1
Paid
Jul 1
Deposited
Jul 2
Invoice Number
INV-3820
Service Date
Jul 1, 2025
Service
Lawn Maintenance
Frequency
Weekly
Billing Cycle
Jul 1 – Jul 7, 2025
Charges
Lawn Maintenance$280
Tax (0%)$0
Invoice Total$280
Amount Paid$280
Visa •••• 4242Paid on Jul 1, 2025