CSD-2026-0019 — Invoicing Demo

Invoice

CSD-2026-0019

Issued March 20, 2026 · Due April 03, 2026

✓ Paid

From

Clearside AI

Clearwater, FL
outreach@clearsideai.com

Bill To

Tropical Pool Service

Carlos Ruiz
322 Indian Rocks Rd, Belleair, FL 33756
carlos@tropicalpools.demo

Description	Qty	Unit Price	Amount
Monthly Weekly Maintenance package	1	$450.00	$450.00

Subtotal$450.00

Tax (7.0%)$31.50

Total $481.50

Notes

Thanks for being an awesome client. — Clearside AI

Payment Status

✓ Paid in full

on March 28, 2026 · via Stripe

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