Example — this is what your customer sees. Example Portables Co. bills Ridgeline Homes across 15 sites, so the cycle produced 15 site invoices plus one for account-level charges. The customer gets one email linking here — not 16 separate emails. Downloads below are real sample files; paying is disabled.
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Example Portables Co.
Invoices for Ridgeline Homes · Sep 14, 2026 – Oct 11, 2026
- Invoices
- 16
- Total amount due
- $2,018.75
| Site | Invoice | Due date | Status | Amount due | Actions |
|---|---|---|---|---|---|
Lot 101 4102 Ridgeline Trail, Example City, ST 00000 | INV-004120 | Oct 18, 2026 | Open | $118.25 | PDFPay |
Lot 102 4106 Ridgeline Trail, Example City, ST 00000 | INV-004121 | Oct 18, 2026 | Open | $118.25 | PDFPay |
Lot 103 4110 Ridgeline Trail, Example City, ST 00000 | INV-004122 | Oct 18, 2026 | Paid | $0.00 | |
Lot 104 4114 Ridgeline Trail, Example City, ST 00000 | INV-004123 | Oct 18, 2026 | Open | $118.25 | PDFPay |
Lot 105 4118 Ridgeline Trail, Example City, ST 00000 | INV-004124 | Oct 18, 2026 | Open | $236.50 | PDFPay |
Lot 106 4122 Ridgeline Trail, Example City, ST 00000 | INV-004125 | Oct 18, 2026 | Open | $118.25 | PDFPay |
Lot 107 3801 Summit Bend, Example City, ST 00000 | INV-004126 | Sep 11, 2026 | Overdue | $118.25 | PDFPay |
Lot 108 3805 Summit Bend, Example City, ST 00000 | INV-004127 | Oct 18, 2026 | Open | $118.25 | PDFPay |
Lot 109 3809 Summit Bend, Example City, ST 00000 | INV-004128 | Oct 18, 2026 | Open | $118.25 | PDFPay |
Lot 110 3813 Summit Bend, Example City, ST 00000 | INV-004129 | Oct 18, 2026 | Paid | $0.00 | |
Lot 111 3817 Summit Bend, Example City, ST 00000 | INV-004130 | Oct 18, 2026 | Open | $118.25 | PDFPay |
Lot 112 2204 Kestrel Court, Example City, ST 00000 | INV-004131 | Oct 18, 2026 | Open | $118.25 | PDFPay |
Lot 113 2208 Kestrel Court, Example City, ST 00000 | INV-004132 | Oct 18, 2026 | Open | $236.50 | PDFPay |
Lot 114 2212 Kestrel Court, Example City, ST 00000 | INV-004133 | Oct 18, 2026 | Open | $118.25 | PDFPay |
Model Home 2200 Kestrel Court, Example City, ST 00000 | INV-004134 | Oct 18, 2026 | Open | $118.25 | PDFPay |
Account charges | INV-004135 | Oct 18, 2026 | Open | $245.00 | PDFPay |
On a real page this footer points the customer back to the company that billed them, and the Pay buttons are live.
Sample data. No real customer, site, or invoice is represented here.