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Invoices & Payments
Total Due
$44,700
Total Paid
$107,000
up
100%
Pending Invoices
2
Invoice
Description
Amount
Due Date
Status
Action
INV-1001
Foundation & Site Work - Progress Payment #1
$45,000
2025-12-15
Paid
Receipt
INV-1002
Framing - Progress Payment #2
$62,000
2026-01-20
Paid
Receipt
INV-1003
Rough-In (Electrical, Plumbing, HVAC) - Progress Payment #3
$38,500
2026-02-28
Pending
Pay Now
INV-1004
Scope Change SC-001 - Kitchen Recessed Lighting
$2,400
2026-03-05
Pending
Pay Now
INV-1005
Scope Change SC-002 - Porcelain Tile Upgrade
$3,800
2026-03-15
Sent
Pay Now