View all invoices related to your renovation projects.
Total Invoices
8
Total Amount
$47,250
Paid
$32,100
Outstanding
$15,150
Invoice
Project
Swimming Pool Installation
Description
Initial estimate and design consultation
Total Amount
8500
Date: January 15, 2026
View Details →Invoice
Project
Swimming Pool Installation
Description
Materials and excavation work
Total Amount
12300
Date: January 28, 2026
View Details →Invoice
Project
Swimming Pool Installation
Description
Concrete foundation and plumbing installation
Total Amount
11400
Date: February 14, 2026
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Project
Swimming Pool Installation
Description
Final finishing and equipment installation
Total Amount
15050
Payment will be automatically deducted from your invoice balance
Date: March 10, 2026
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Project
Kitchen Cabinet Refacing
Description
Design consultation and material selection
Total Amount
2500
Date: February 1, 2026
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Project
Whole House Interior Painting
Description
Labor and materials for interior painting
Total Amount
5200
Payment will be automatically deducted from your invoice balance
Date: February 20, 2026
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Project
Kitchen Cabinet Refacing
Description
Cabinet refacing and installation
Total Amount
8800
Payment will be automatically deducted from your invoice balance
Date: March 5, 2026
View Details →Invoice
Project
Whole House Interior Painting
Description
Additional touch-ups and trim work
Total Amount
3500
Payment will be automatically deducted from your invoice balance
Date: March 15, 2026
View Details →Receive email reminders on the 1st of each month for any outstanding invoices. This helps you stay on top of payments and avoid late fees.
You will receive reminders for:
Last reminder sent: March 1, 2026 at 9:00 AM
We accept all major credit cards, bank transfers, and checks. Contact us for payment options.
If you have questions about any invoice, please contact us at infolbdllc@gmail.com
Contact us at (307) 343-6522 to discuss payment arrangements.