CSD-2026-0014 — Invoicing Demo

Invoice

CSD-2026-0014

Issued February 18, 2026 · Due March 04, 2026

✓ Paid

From

Clearside AI

Clearwater, FL
outreach@clearsideai.com

Bill To

Bayside HVAC

Derek Johnson
892 Skyway Dr, St Petersburg, FL 33711
derek@baysidehvac.demo

Description	Qty	Unit Price	Amount
Monthly AC Repair package	1	$900.00	$900.00

Subtotal$900.00

Tax (7.0%)$63.00

Total $963.00

Notes

Thanks for being an awesome client. — Clearside AI

Payment Status

✓ Paid in full

on February 25, 2026 · via Stripe

Want this live?

Apex sets up invoicing + Stripe for your business and handles reminders automatically.

Book a Call