Invoices

Every invoice from draft through payment — pulled from completed work orders.

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Invoice #	Customer	WO #	Date Created	Due Date	Amount	Paid	Balance Remaining	Status	Days Overdue
INV-70011	Fenway Site Services #30	WO-24137	07/25/26	08/24/26	$1,761.86	$451.75	$1,310.11	Draft	—
INV-70016	Sullivan & Sons Excavation	WO-24152	07/25/26	08/24/26	$456.22	$456.22	—	Paid	—
INV-70021	Boston Harbor Freight	WO-24167	07/25/26	08/24/26	$1,729.14	$1,105.82	$623.32	Draft	—
INV-70017	Charlestown Marina	WO-24153	07/22/26	08/21/26	$785.17	$785.17	—	Paid	—
INV-70022	Sullivan & Sons Excavation	WO-24168	07/22/26	08/21/26	$1,398.59	—	$1,398.59	Draft	—
INV-70027	Peabody Precast	WO-24183	07/22/26	08/21/26	$1,450.34	$797.01	$653.33	Draft	—
INV-70023	Charlestown Marina	WO-24169	07/19/26	08/18/26	$4,992.67	—	$4,992.67	Sent	—
INV-70028	Salem Sand & Gravel	WO-24184	07/19/26	08/18/26	$859.27	$859.27	—	Paid	—
INV-70029	Framingham Fleet Services	WO-24185	07/16/26	08/15/26	$4,906.33	$4,906.33	—	Paid	—
INV-70000	Charlestown Marina	WO-24111	07/13/26	08/12/26	$3,133.41	$2,667.65	$465.76	Draft	—
INV-79999	Killarney Landscaping	WO-24112	07/10/26	08/09/26	$2,717.29	$1,086.92	$1,630.37	Partially Paid	—
INV-70001	Killarney Landscaping	WO-24112	07/10/26	08/09/26	$583.03	—	$583.03	Sent	—
INV-70006	Framingham Fleet Services	WO-24127	07/10/26	08/09/26	$854.77	$447.15	$407.62	Draft	—
INV-70002	Fenway Site Services	WO-24113	07/07/26	08/06/26	$1,024.15	—	$1,024.15	Sent	—
INV-70007	Watertown Wrecking	WO-24128	07/07/26	08/06/26	$4,894.89	$4,894.89	—	Paid	—
INV-70012	Revere Roadworks #36	WO-24143	07/07/26	08/06/26	$1,761.34	$864.34	$897.00	Draft	—
INV-70008	Newton Nurseries	WO-24129	07/04/26	08/03/26	$526.99	$526.99	—	Paid	—
INV-70013	Malden Metals #37	WO-24144	07/04/26	08/03/26	$618.58	—	$618.58	Sent	—
INV-70018	Dorchester Demolition	WO-24159	07/04/26	08/03/26	$1,690.14	$1,334.18	$355.96	Draft	—
INV-70014	Beacon Hill Builders #38	WO-24145	07/01/26	07/31/26	$4,742.25	$1,422.67	$3,319.58	Partially Paid	—
INV-70019	Quincy Quarry Co.	WO-24160	07/01/26	07/31/26	$1,202.06	$1,202.06	—	Paid	—
INV-70024	Dorchester Demolition	WO-24175	07/01/26	07/31/26	$1,268.27	$764.03	$504.24	Draft	—
INV-70020	Revere Roadworks	WO-24161	06/28/26	07/28/26	$955.32	$955.32	—	Paid	—
INV-70025	Quincy Quarry Co.	WO-24176	06/28/26	07/28/26	$583.03	—	$583.03	Pending Payment	—
INV-70026	Revere Roadworks	WO-24177	06/25/26	07/25/26	$1,024.15	$307.25	$716.90	Partially Paid	—

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1–25 of 31 invoices

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