Invoices
Accounts receivable
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$215,350.00 outstanding across 3 open invoices — no need to wait on progress billing terms.
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Job invoices
| Client / Job | Status | Amount | |
|---|---|---|---|
Meridian Development Group Riverside Tower — Progress Billing #4 | Sent Due in 30 days | $128,400.00 | |
Crestpoint Realty Partners Harbourfront Phase 2 — Progress Billing #2 | Overdue 12 days overdue | $22,750.00 | |
Bayview Properties Ltd. Elm Street Retrofit — Final Invoice | Sent Due in 18 days | $64,200.00 | |
Meridian Development Group Riverside Tower — Progress Billing #3 | Paid Paid Jun 30 | $96,500.00 | — |