Pine View AdditionPay App #8Owner InvoiceAR-0095

Sandoval, Marco

Balance due

$22,900

IssuedNot sentNot synced — tracked in BuilderPad

Invoice details

Editable until it's sent, synced to QuickBooks, or paid against.

Invoice amount

Issue date

Due date

Message to the client

Internal note

Invoice lines — rolled up by cost code

6 codes

5445	General Contractor Fee	$3,664
5400	Interior Painting	$2,748
5210	Porch, Deck & Railing	$2,519
5380	Countertops	$2,290
5290	Plumbing	$2,061
5150	Framing & other cost codes	$9,618
Current payment due		$22,900

Mockup only — these lines are split proportionally from the draft total, not real cost-code data. Line-level editing needs the pay-app packet behind it.