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

Ironline Builders

Construct Ease Desk

Invoice INV-1003

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

Rivera Family

Marisol Rivera

42 Cedar Ridge Ln, Bellevue, WA 98004

m.rivera@example.com

Project

Rivera Residence Addition

Contract

PC-2026-009Prime Contract — Two-Story Addition

Invoice date

Aug 28, 2026

DescriptionTypeAmount this invoice
Framing packagematerials$17,000.00
Roofing & weatherproofingmaterials$9,000.00
Invoice total
$26,000.00
Payments received
$13,000.00
Payments pending (not yet applied)
$5,000.00
Outstanding balance
$13,000.00
Available to pay now
$8,000.00

Client actions

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