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Marissa
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Today · Tue, Mar 12
Midtown Yard · 6a–10p
4 technicians
The whole day on one board.
Every job, tech, and open slot in real time. Drag to reassign.
Invoice
Bill to
Ray Whitmore
812 Marlow Ave
Work order
WO-3391 · Marcus W.
Completed Mar 12
$2,845.00 USD due Mar 26, 2026
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Water heater — 50 gal, installed | 1 | $1,940.00 | $1,940.00 |
| Labor — 4 hrs | 4 | $165.00 | $660.00 |
| Permit & haul-away | 1 | $120.00 | $120.00 |
Money Movement
| Amount | Status | Description | Date |
|---|---|---|---|
| $2,845.00 | succeeded | Ray Whitmore · INV-1042 | Mar 12 |
| $610.00 | succeeded | Northline Cafe · INV-1041 | Mar 11 |
| $1,250.00 | pending | Grand Hotel · INV-1039 | Mar 11 |
| $980.00 | succeeded | T. Alvarez · INV-1038 | Mar 10 |
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