10
Total Invoices
$89,150
Total Value
$11,000
Awaiting Payment
$18,500
Pending Approval
| Invoice # | Partner | Project | Description | Amount | Status | Submitted | Approved | Paid | Actions |
|---|---|---|---|---|---|---|---|---|---|
| INV-2026-001 | R² Remodeling | 123 Main St Renovation | Rough-in plumbing — materials and labor | $11,800 | paid | 2025-11-20 | 2025-11-22 | 2025-11-30 |
|
| INV-2026-002 | R² Remodeling | 123 Main St Renovation | Electrical rough-in — materials and labor | $9,500 | paid | 2025-11-25 | 2025-11-27 | 2025-12-05 |
|
| INV-2026-003 | R² Remodeling | 123 Main St Renovation | HVAC installation — new system | $8,200 | paid | 2025-12-10 | 2025-12-12 | 2025-12-20 |
|
| INV-2026-004 | R² Remodeling | 123 Main St Renovation | Insulation and drywall — phase 1 | $6,500 | approved | 2026-01-28 | 2026-01-30 | — |
|
| INV-2026-005 | R² Remodeling | Kodiak Lane Renovation | Roof replacement — materials and labor | $14,500 | paid | 2025-11-18 | 2025-11-19 | 2025-11-28 |
|
| INV-2026-006 | R² Remodeling | Kodiak Lane Renovation | Demo and framing — basement addition | $12,000 | paid | 2025-12-15 | 2025-12-17 | 2025-12-28 |
|
| INV-2026-007 | R² Remodeling | Kodiak Lane Renovation | Rough-in plumbing and electrical | $18,500 | submitted | 2026-02-01 | — | — |
|
| INV-2026-008 | Charlotte Legal Associates | 321 Pine Ct Acquisition | Title search and closing services | $3,200 | paid | 2026-01-08 | 2026-01-09 | 2026-01-15 |
|
| INV-2026-009 | Piedmont Financial Services | Q4 2025 Reporting | Quarterly financial reporting and K-1 preparation | $4,500 | approved | 2026-01-15 | 2026-01-18 | — |
|
| INV-2026-010 | Queen City Inspections | 321 Pine Ct Acquisition | Full property inspection with report | $450 | paid | 2026-01-10 | 2026-01-10 | 2026-01-15 |
|