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Ridgeline Bath & RemodelInvoice for Dana Whitfield

Due Nov 8

Invoice #1042

Primary bathroom remodel, 214 Maple Court

Total project$12,450.00

Deposit paid Sep 29− $4,000.00

Balance due$8,450.00

Pay $8,450.00

Card or bank transfer. Secure checkout.

Before and after

Before

After

Your crew's photos from the job show up here, so customers can see the work before they pay.

What this invoice covers

Demolition and haul-awayTub, tile, vanity, flooring$1,850.00

Walk-in showerWaterproofing, tile, glass door$5,200.00

Vanity, mirror and lightingInstalled and plumbed$2,600.00

Flooring and paintPorcelain tile, two coats$2,800.00

Project total$12,450.00

Pay $8,450.00

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What happens when your customer taps Pay

They choose card or bank.Card pays instantly. Bank transfer (ACH) costs far less and takes a few business days.
Secure checkout.Card details go straight to the payment processor. You and Grover Work never see or store them.
You are paid and the invoice closes.The customer gets a receipt and the money goes to your bank account.

What it costs you on this $8,450.00 invoice

	Starter	Pro	Scale
Card fee	$270.70	$258.03	$249.58
You receive	$8,179.30	$8,191.97	$8,200.42
Bank fee	$30.35	$5.00	$5.00
You receive	$8,419.65	$8,445.00	$8,445.00

Card is 2.9% plus 30 cents processing plus the plan fee (Starter 0.3%, Pro 0.15%, Scale 0.05%). Bank is 0.8% capped at $5, with no plan fee on Pro and Scale. Your customer pays only the invoice amount.

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