Sanford Residence (Swords Rd) | Renovation

Sandy Sanford & Meg Primm · 1280 Swords Road, 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

$20,186

5 bills

Needs attention

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	$8,480.49

Change order	Status	Approved	Owner amount	Paper
No change orders mirrored for this job.

Invoice	Due	Paid on	Amount	Balance	Status
No owner invoices mirrored for this job.

2 of 5 bills have paper

Hayes Home Improvements$420.00
Bill 80Not on an owner invoice yet
Open
No document attached
Marble Works$1,408.16
Bill 8517Not on an owner invoice yet
Open
No document attached
Mobley Flooring, LLC$9,877.50
Bill 558Not on an owner invoice yet
Open
No document attached
Marble Works$4,843.74
Bill 7971Not on an owner invoice yet
Open
- Invoice_7971_0_287.pdf (1 page)
Marble Works$3,636.75
Bill 8002Not on an owner invoice yet
Open
- Invoice_8002_0_068.pdf (2 pages)

Total · 5 bills$20,186.15

Paid to	Bill	Amount	Status	On owner invoice	Paper
Hayes Home Improvements	80 · NEVER INVOICE · INV 80	$420.00	Open	not yet	none
Marble Works	8517 · NEVER INVOICE · INV 851	$1,408.16	Open	not yet	none
Mobley Flooring, LLC	558 · NEVER INVOICE · INV 558	$9,877.50	Open	not yet	none
Marble Works	7971 · NEVER INVOICE · Marble Works - 7971	$4,843.74	Open	not yet	Invoice_7971_0_287.pdf (1 page)
Marble Works	8002 · NEVER INVOICE · Marble Works - 8002	$3,636.75	Open	not yet	Invoice_8002_0_068.pdf (2 pages)
Total · 5 bills		$20,186.15