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Payments / New invoice
New invoice · Alo Yoga Normalized line items
Auto-drafted from deal + contract · 3 line items classified
Line items
Auto-classified from contract & emails| Description | Type | Qty | Amount | |
|---|---|---|---|---|
|
From contract · Section 3
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→ "Income: Partnerships"
|
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From email thread Apr 8 · receipts attached
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→ "Reimbursable expense"
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From contract · Section 7.2
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→ "Income: Licensing"
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Subtotal — Project fee$5,000.00
Subtotal — Reimbursement$1,800.00
Subtotal — Usage fee$0.00
Invoice total
$6,800.00
Tax handled by brand's AP team · Net 30
Preview
INVOICE
#INV-2026-0042
| Description | Type | Amount |
|---|---|---|
| Summer campaign — IG reel + story bundle | Project fee | $5,000.00 |
| Travel to LA shoot (flight + 2 nights) | Reimbursement | $1,800.00 |
| Usage rights — paid social extension (90 days) | Usage fee | $0.00 |
| Total due | $6,800.00 | |
Payment terms: Net 30 · Wire details on page 2 · Thank you for your partnership.