Workspace
Morgan Build Co.
All invoices
INV-1042
Marrow Developments
Riverside Townhomes · PRJ-0248
Unpaid
DUE SEP 27, 2026
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Framing labor — phase 2 | 1 | $42,000 | $42,000 |
| Lumber package (PO-1042) | 1 | $24,500 | $24,500 |
| Electrical rough-in, units A & B | 1 | $18,000 | $18,000 |
Total
$84,500
Paid
$0
Due
$84,500
Payment history
No payments recorded yet.