Invoices
1 matching
Outstanding
$718,620.00
Current
$0.00
0 invoices
1–30 days
$0.00
0 invoices
31–60 days
$0.00
0 invoices
61–90 days
$6,120.00
1 invoice
90+ days
$712,500.00
1 invoice
| Number | Job | Status | Amount due | Balance |
|---|---|---|---|---|
| INV-1001 Progress billing #1 | J-1001 Riverside Elementary Gym Renovation | Paid | $45,000.00 | $0.00 |