Invoice
CSD-2026-0005
Issued January 19, 2026
· Due February 02, 2026
✓ Paid
From
Clearside AI
Clearwater, FL
outreach@clearsideai.com
outreach@clearsideai.com
Bill To
Sunshine Lawn Care
Rachel Martinez
4521 Gulf Blvd, St Petersburg, FL 33706
rachel@sunshinelawn.demo
4521 Gulf Blvd, St Petersburg, FL 33706
rachel@sunshinelawn.demo
Subtotal$650.00
Tax (7.0%)$45.50
Total
$695.50
Notes
Thanks for being an awesome client. — Clearside AI
Payment Status
✓ Paid in full
on January 26, 2026
· via Stripe
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