Workspace
Morgan Build Co.
4 invoices
Total billed$1,235,750
INV-1042
Marrow Developments
PRJ-0248
DUE SEP 27, 2026
$84,500
Unpaid
INV-1039
Kerr & Vale
PRJ-0251
DUE OCT 01, 2026
$220,000
Draft
INV-1031
M. Alvarez
PRJ-0219
DUE SEP 09, 2026
$41,250
Paid
INV-1045
Bramwell Retail Group
PRJ-0263
DUE OCT 05, 2026
$890,000
$756,500 due
