Invoices
August 2026 · quotes become jobs, jobs become invoices
Paid this month
$6,380
3 invoices
Awaiting payment
$22,750
2 invoices sent
Overdue
$5,885
▼ follow up2 invoices
Draft
$2,175
1 ready to send
| Invoice | Customer / job | Issued | Due | Amount | Status |
|---|---|---|---|---|---|
| INV-0891 | Millstone Point Marina Dock C refurb — decking & pilings | Aug 25, 2026 | Sep 24, 2026 | $18,400 | Sent |
| INV-0890 | Osage Cove HOA Community pool — weekly service (Aug) | Aug 25, 2026 | Sep 9, 2026 | $1,540 | Paid |
| INV-0889 | The Moorings Condos Pool pump replacement | Aug 26, 2026 | Sep 10, 2026 | $1,640 | Paid |
| INV-0888 | Four Seasons Yacht Club Boat lift service — 4 lifts | — | — | $2,175 | Draft |
| INV-0886 | Novak Residence Deck rebuild & seal | Aug 14, 2026 | Aug 29, 2026 | $4,350 | Sent |
| INV-0884 | Whispering Oaks Resort Cabana roof repair | Aug 4, 2026 | Aug 19, 2026 | $2,210 | Overdue |
| INV-0882 | Willow Run Rentals Bulkhead drainage repair | Aug 1, 2026 | Aug 16, 2026 | $3,675 | Overdue |
| INV-0881 | Millstone Point Marina July maintenance contract | Jul 31, 2026 | Aug 30, 2026 | $3,200 | Paid |