Commercial Activation Invoice

Invoice INV-20260506153756-OXQWE

This invoice activates the commercial deployment path. Once payment is confirmed, the system creates a deployment handoff record.

Invoice Status

UNPAID

Invoice Code

INV-20260506153756-OXQWE

Deal Reference

7

Amount Due

USD 25,499.00

Payment confirmation moves this opportunity into deployment handoff and EAF sync readiness.

Test-mode payment confirmation is active. Replace with real payment provider when going fully live.

Activation Path

1. Payment

Payment is confirmed against the invoice record.

2. Deployment

The system creates a deployment handoff payload.

3. Proof

Deployment readiness can be certified through the proof ledger.

Payment Action

Confirm payment to trigger the controlled deployment handoff flow.

Confirm Payment → Trigger Deployment Back to Diagnosis
LeverageAI Blueprint OS · Invoice-to-Deployment Flow