Lamb Residence | Remodel
William & Debi Lamb · 485 Old Post Rd, Madison, GA 30650
As of Sep 5, 2:31 AM · every figure on this page is read from the invoicing records
Closed job. Historical bills entered from receipts on 2026-09-05; no estimate or owner invoices mirrored.
Bills
$14,896
6 bills
Needs attention
- 4 bills totalling $10,571 have no document attached.
Ledger by cost code
| Cost code | Estimate | Changes the client approved | Billed to owner | Client’s share | Estimate variance | Bills (cost) |
|---|---|---|---|---|---|---|
| $0.00 | — | $0.00 | — | $0.00 | $4,325.00 |
Change orders
| Change order | Status | Approved | Owner amount | Paper |
|---|---|---|---|---|
| No change orders mirrored for this job. | ||||
Owner invoices
| Invoice | Due | Paid on | Amount | Balance | Status |
|---|---|---|---|---|---|
| No owner invoices mirrored for this job. | |||||
Bills
2 of 6 bills have paper
- Marble Works$5,433.28Bill 8551Not on an owner invoice yet
Open
No document attached
- Marble Works$1,813.45Bill 8646Not on an owner invoice yet
Open
No document attached
- Mobley Flooring, LLC$2,327.50Bill 546Not on an owner invoice yet
Open
No document attached
- Peppers Heating & Air Conditioning$997.00Bill I-46463-1Not on an owner invoice yet
Open
No document attached
- Mobley Flooring, LLC$1,150.00Bill 519Not on an owner invoice yet
Open
- Mobley Flooring, LLC$3,175.00Bill 519-2Not on an owner invoice yet
Open
Total · 6 bills$14,896.23
| Paid to | Bill | Amount | Status | On owner invoice | Paper |
|---|---|---|---|---|---|
| Marble Works | 8551 · NEVER INVOICE · INV 855 | $5,433.28 | Open | not yet | none |
| Marble Works | 8646 · NEVER INVOICE · INV 864 | $1,813.45 | Open | not yet | none |
| Mobley Flooring, LLC | 546 · NEVER INVOICE · INV 546 | $2,327.50 | Open | not yet | none |
| Peppers Heating & Air Conditioning | I-46463-1 · NEVER INVOICE · INV I-4 | $997.00 | Open | not yet | none |
| Mobley Flooring, LLC | 519 · NEVER INVOICE · Mobley Flooring, LLC - 519 | $1,150.00 | Open | not yet | |
| Mobley Flooring, LLC | 519-2 · NEVER INVOICE · Mobley Flooring, LLC - 519-2 | $3,175.00 | Open | not yet | |
| Total · 6 bills | $14,896.23 | ||||