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Evidence library · DOC-0061

Invoice 0002: BAL Report: 871.20

Source date: 28 May 2025 · Invoice

The $871.20 BAL-report invoice records the second preliminary payment.

Buildertrend invoice 100-[project identifier redacted]-0002 for the $871.20 BAL report under 'Council and Building Certification', paid 28 May 2025; the second preliminary payment.