INV-1001

Harbor Point Kitchen & Bath Remodel · Harbor Point Properties · issued Jul 10, 2026

paidIssued

Simulated

Payments recorded here are simulated. Pending payments are reserved but never counted as received.

Invoice total

$10,250.00

Received

$10,250.00

Succeeded only

Pending payments

$0.00

Reserved, not applied

Outstanding balance

$0.00

Available to pay now $0.00

Billed lines

Progress billing #1 — demo complete, tile installment 1 of 2.

Contract item	Line total	This invoice	% of line	Current remaining to bill
Demolition & site protection01-100	$4,000.00	$4,000.00	100%	$0.00
Tile work — materials & installation09-300	$10,000.00	$5,000.00	50%	$5,000.00
General conditions & supervision01-500	$5,000.00	$1,250.00	25%	$3,750.00
Invoice total		$10,250.00

Remaining amounts reflect all invoices issued against this contract, including invoices created after this one.

Payments received

Date	Method	Reference	Amount
Jul 28, 2026	checksucceeded	Check #4471 — Harbor Point Properties	$10,250.00

Attachments

Supporting PDF or image receipts, up to 10 MB. Saved only in this browser.

File	Line item	Description	Size	Added	Actions
No attachments yet.

Attachments support an existing invoice line — they never change the invoice total. To bill something new, add it through the prime contract or an approved change order first.

FilePDF, PNG, JPG or JPEG, up to 10 MB.Invoice lineDescriptionOptional.

Attachments are saved only in this browser during this prototype — they are not shared between users or devices, and are lost if browser data is cleared.

Fictional documents only — 10.0 MB limit

Record a payment

Offline entry — check, cash or transfer.

AmountAvailable to pay now $0.00MethodReferenceDate received

This invoice is paid in full.

Contract

PC-2026-014

$10,250.00 billed of $50,000.00