Pine View AdditionPay App #9Owner InvoiceAR-0101

Sandoval, Marco

Balance due

$88,750

IssuedNot sentSync failed

BuilderPad could not reach QuickBooks on the last attempt.

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	$14,200
5400	Interior Painting	$10,650
5210	Porch, Deck & Railing	$9,763
5380	Countertops	$8,875
5290	Plumbing	$7,988
5150	Framing & other cost codes	$37,274
Current payment due		$88,750

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.