DEMODemo only — use fictional data. Payments, bank connections, invoice delivery, and SMS verification are simulated.

Ironline Builders

Construct Ease Desk

Invoice INV-1001

Client-facing preview. This is what the client would see.

Simulated

Invoice delivery is simulated. Nothing is emailed or texted to anyone.

Invoice

From

Ironline Builders

2200 Airport Way S, Suite 310, Seattle, WA, 98134

billing@ironlinebuilders.example

(206) 555-0100

Bill to

Harbor Point Properties

Dana Whitfield

1180 Harbor Point Dr, Seattle, WA 98119

dana@harborpointprops.com

Project

Harbor Point Kitchen & Bath Remodel

Contract

PC-2026-014Prime Contract — Kitchen & Bath Remodel

Invoice date

Jul 10, 2026

DescriptionTypeAmount this invoice
Demolition & site protectionlabor$4,000.00
Tile work — materials & installationmaterials$5,000.00
General conditions & supervisionlabor$1,250.00
Invoice total
$10,250.00
Payments received
$10,250.00
Outstanding balance
$0.00
Available to pay now
$0.00

Client actions

Nothing outstanding on this invoice.

“Issued” means the invoice exists in this demo. “Sent (simulated)” only records that someone pressed the demo send button.