INV-1187Pre-authorizedCard authorizedNo refund request
INV-1187 for Avery M.
Review the estimate, final billing state, payment capture, credits, refund decision, and reconciliation notes before finance export or customer response.
Invoice summary
Estimate, final amount, and review state
Final billing unlocks after the professional checks out and hours are reviewed.
Customer
Avery M.
Recipient
Eleanor M.
Service
Personal Support
Amount
$136 estimate
Payment method
Visa ending 4242
Owner
Billing desk
Review state
Final after checkout
Reconciliation
Held authorization; final invoice unlocks after checkout and hours review
Line items
What the customer will see
2 hr Personal Support estimate
No travel premium
Payment method verified
Billing boundary
Families see an estimate before submission. Final billing should only be explained after checkout time, visit notes, and hours review are checked.
Ledger
Estimate created$136
Before submission
Card authorization$136 hold
Payment ready
Final invoicePending
After checkout
Finance audit
Decision history and refund dependencies
Estimate shown
Customer saw hourly estimate before submission
Payment captured
Authorization is not final billing
Billing boundary
Final receipt waits for visit completion and payroll-hours review