Command Center
Command Center
Sales & Cranes
Cranes
Projects
Service & Field
Work Orders
Billing
Invoices
Business Admin
Companies
Team Members
System Admin
Users
Roles
GH
Grant Holloway
Executive
Toggle Sidebar
Invoices
Search companies, cranes, projects, work orders, invoices…
⌘K
GH
Grant Holloway
Executive
← Invoices
INV-2025-0514
Paid
LVL-2025-0144 · Progress
Invoice
Invoice #
INV-2025-0514
Project
LVL-2025-0144
Milestone
Progress
Amount
$38,184
Timing
Issued
Jan 28, 3:00 PM
Due
Feb 27, 2025
Status
Paid
Payments
1
Filter
Clear
New Payment
1 records
Amount
Received
Method
$38,184
Feb 16, 5:00 PM
ACH