J-1001 Riverside Elementary Gym Renovation
INV-1002
Sent76 days lateInvoice · Riverside School DistrictDated 2026-07-01 · due 2026-07-31 · sent
| Description | Qty | Amount |
|---|---|---|
| Change order 1: add bleacher anchors | 1 | $6,800.00 |
- Billed
- $6,800.00
- Retainage (10%)
- -$680.00
- Amount due
- $6,120.00
- Paid
- $0.00
- Balance
- $6,120.00
Payments
| Received | Method | Reference | Amount | |
|---|---|---|---|---|
| No payments yet. | ||||