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-2025-0540
Paid
LVL-2026-0152 · Deposit
Invoice
Invoice #
INV-2025-0540
Project
LVL-2026-0152
Milestone
Deposit
Amount
$25,000
Timing
Issued
Aug 31, 3:00 PM
Due
Sep 30, 2025
Status
Paid
Payments
1
Filter
Clear
New Payment
1 records
Amount
Received
Method
$25,000
Oct 7, 5:00 PM
Wire