Invoice
Invoice #9 for Hudson Stone will be added to the send queue. You can review and remove it from the queue before sending.
This will email Invoice #9 to antandjaclyn@gmail.com and mark the invoice as Sent.
Invoice #9 — Balance due: $210.00
Voiding Invoice #9 cannot be undone. The invoice will remain on record but will be marked as void and excluded from totals.