MA

SUB-911 — Peak One Contracting

I5
proposedinferred from the WO status flow — Angie's pack ratifies or kills this page· WO-705· J-1052 — Grant & Ellie Moss
assumption— shape settles with the Angie recording
invoice received
›
approved for pay
›
paid
state flips are ledgered with the evidence snapshot

Shot-list evidence

16/16

Completion checklist

    WO scope vs invoiced

    WO scope — WO-705
    • • Tear-off + install 38 sq presidential
    Labor price $5,600
    sub pay — never customer value
    Invoiced — SUB-911 (07-02)
    $5,600
    matches WO labor price — Δ $0
    Overages route through the change-order flow (E5); AP never absorbs them silently.

    Approve → pay

    paid 07-08
    Exports as a QBO bill on the nightly run, division auto from job.
    Sub terms: Net 14

    Links