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Jesse's Photography Co.

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October 2026 · Updated just now
Outstanding
$8,420
Paid this month
$12,900

📄 Invoice #1042 was opened by Acme Landscaping

2 min ago · Read receipt

⚠️ Invoice #1031 is overdue by 5 days

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AL
Acme Landscaping#1042 · Invoice · Opened
$1,850Viewed
BS
Brightside Studio#1041 · Invoice · Paid
$3,200Oct 1
CC
Cedar & Co.#1040 · Estimate
$940Sent
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Invoices

Total unpaid
$8,420
Avg. days to pay
6.2
Overdue
TW
The Whitehouse Bar#1031 · Due Sep 27
$640Overdue 5d
Open
AL
Acme Landscaping#1042 · Due Oct 14
$1,850Viewed
CC
Cedar & Co.#1040 · Due Oct 20
$940Sent
DR
Downtown Realty#1039 · Due Oct 9
$2,400Viewed
Paid
BS
Brightside Studio#1041 · Paid Oct 1
$3,200
PP
Poppy Café#1038 · Paid Sep 28
$480

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Items · tap to edit
Sales tax (13%)HST · Ontario
DiscountLoyalty — 5% off
Accept online paymentsCards · ACH · PayPal · Venmo
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Totals
Subtotal$0.00
Tax (13%)$0.00
Discount (5%)—
Total due$0.00
Signature

Invoice #1042

QUICKSEND
INVOICE #1042
Issued Oct 2, 2026
Due Oct 14, 2026
Billed to
Acme Landscaping
88 Greenway Ave, Toronto
From
Jesse's Photography
jesse@to2rio.co
ItemQtyRateAmount
Wedding shoot — full day1$1,500$1,500
Album print (12×12)2$150$300
Drone footage edit1$50$50
Subtotal$1,850.00
Tax (13%)$240.50
Total due$2,090.50
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Opened 4 timesLast viewed yesterday, 6:42 PM
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Attach photos3 images attached

Clients

12 clients · $8,420 outstanding
AL
Acme Landscaping4 invoices · $1,850 open · autofill on
›
BS
Brightside Studio7 invoices · $0 open · pays by card
›
CC
Cedar & Co.2 estimates · awaiting reply
›
DR
Downtown Realty9 invoices · repeat client
›
PP
Poppy Café5 invoices · $0 open
›
Banking details
Bank transfer (ACH)Scotiabank ·•••4821
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Expenses

Tracked this month
$3,146
Deductible
$2,890
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October expenses
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Petro-CanadaOct 1 · Fuel · scanned ✓
$82.40Auto-captured
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StaplesSep 29 · Supplies
$146.90Receipt attached
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Adobe CCSep 28 · Software subscription
$68.20Monthly
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Client lunch — Cedar & Co.Sep 27 · Meals
$54.75Tagged to client

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Jesse Martinez
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