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-2025-0518
Paid
LVL-2026-0148 · Progress
Invoice
Invoice #
INV-2025-0518
Project
LVL-2026-0148
Milestone
Progress
Amount
$119,070
Timing
Issued
Apr 26, 3:00 PM
Due
May 26, 2025
Status
Paid
Payments
1
Filter
Clear
New Payment
1 records
Amount
Received
Method
$119,070
May 2, 5:00 PM
ACH