MA

SUB-910 — Vasquez Roofing

I5
proposedinferred from the WO status flow — Angie's pack ratifies or kills this page· WO-704· J-1047 — Tom Bracken
assumption— shape settles with the Angie recording
invoice received
›
approved for pay
›
paid
state flips are ledgered with the evidence snapshot

Shot-list evidence

11/11
pre N
pre S
deck
felt
drip edge
ridge
final N
final S
final E
final W
haul-off

Completion checklist

  • ✓Tear-off complete (1 layer)
  • ✓Install complete — laminate
  • ✓Haul-off + magnet sweep
  • ✓Customer walk-through

WO scope vs invoiced

WO scope — WO-704
  • • Tear-off + install 26 sq laminate
Labor price $3,900
sub pay — never customer value
Invoiced — SUB-910 (07-11)
$3,900
matches WO labor price — Δ $0
Overages route through the change-order flow (E5); AP never absorbs them silently.

Approve → pay

Evidence complete. Approving schedules the payout per sub terms.
Sub terms: Net 7 after WO approval

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