Invoices
Contract Value
$128,000
Change Orders
+$5,350
Revised Contract
$133,350
Invoiced
$91,350
Paid
$76,000
Accounts Receivable
$15,350
Remaining to Bill
$42,000
INV-2044-04
- Final Completion & Walkthrough$42,000
Amount: $42,000Paid: $0Balance: $42,000
INV-2044-03
- Drywall & Electrical Rough-In (progress milestone)$40,000
- CO-01: Upgrade kitchen countertops to quartz$3,200
- CO-02: Relocate main electrical panel$2,150
Amount: $45,350Paid: $30,000Balance: $15,350Due: 2026-09-08
INV-2044-02
- Framing & Rough-In Complete (progress milestone)$45,000
Amount: $45,000Paid: $45,000Due: 2026-08-12
INV-2044-01
- Down Payment (deposit)$1,000
Amount: $1,000Paid: $1,000Due: 2026-07-01