Workspace
Morgan Build Co.
All invoices
INV-1031
M. Alvarez
Cedar House Renovation · PRJ-0219
Paid
DUE SEP 09, 2026
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Deck extension — change order CO-1 | 1 | $5,400 | $5,400 |
| Final cleaning and closeout | 1 | $1,850 | $1,850 |
| Punch list labor | 1 | $4,000 | $4,000 |
| Remaining contract balance | 1 | $30,000 | $30,000 |
Total
$41,250
Paid
$41,250
Due
$0
Payment history
Bank transfer
SEP 09, 2026
$41,250