Subcontractors Invoice
2 items| # | ✓D | ADDRESS | COMPANY | SECTION | SUBCONTRACTOR | DATE | SFT | RATE | AMOUNT | ADJ | CUADERNO NOTES | NEW AMT | INV # | PAYMENT NOTES | CHECK DATE | PAID | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 14497 LOVELACE | BLUEBONNET HOMES | Cementero | Cementeros Del Norte | 08/31/26 | 2,400 | $0.65 | $1560.00 | — | — | $1560.00 | — | — | — | ||||
| 2 | 14497 LOVELACE | BLUEBONNET HOMES | Back Charged | Javier Mendoza | 09/03/26 | — | — | — | — | Broke plumbing stub-out during backout | -$150.00 | — | — | — | ||||
| Total (2 items) | $1410.00 | |||||||||||||||||