All invoices
INV-1041
Issued Jun 18, 2026 · Due Jul 18, 2026
Overdue
From
Redline Build Co.
billing@redlinebuild.co
2415 W Belmont Ave
Chicago, IL 60618
Bill to
Harbor Point PropertiesDana Whitfield
dana@harborpointprop.com
1180 N Clark St, Suite 400
Chicago, IL 60610
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Lobby renovation — labor (Phase 2) | 68 | $95.00 | $6,460.00 |
| Materials: porcelain tile & grout | 1 | $2,480.00 | $2,480.00 |
| Debris removal & disposal | 2 | $340.00 | $680.00 |
Lobby renovation — labor (Phase 2)
68 × $95.00$6,460.00
Materials: porcelain tile & grout
1 × $2,480.00$2,480.00
Debris removal & disposal
2 × $340.00$680.00
- Subtotal
- $9,620.00
- Tax (8.25%)
- $793.65
- Total
- $10,413.65
- Balance due
- $10,413.65
Notes
Phase 3 scheduling begins once this balance clears. Thanks, Dana.
Terms
Net 30 — 1.5% monthly late fee on overdue balances.
Activity
Reminder sent
Automatic — 7 days overdue
Jul 25, 8:00 AM
Viewed by customer
Jun 20, 2:02 PM
Sent to customer
dana@harborpointprop.com
Jun 18, 9:40 AM
Invoice created
Jun 18, 9:12 AM