CSD-2026-0020 — Invoicing Demo

Invoice

CSD-2026-0020

Issued April 14, 2026 · Due April 28, 2026

Draft

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
Additional social media post design	2	$75.00	$150.00

Subtotal$600.00

Tax (7.0%)$42.00

Total $642.00

Notes

Payable on receipt via the Pay Now button. — Clearside AI

Payment Status

Not sent yet

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