2026: Expandify Portal Invoice Ledger Screenshot

The portal ledger lists five paid invoices totalling $142,433.02 and labels the contract price plus preliminary payments as the original price, without explaining that label.

Screenshot of the Buildertrend invoice ledger for project [project identifier redacted] showing an original price of $232,034.20, five paid invoices totalling $142,433.02 and a stated remaining balance of $89,601.18. The portal figure reconciles exactly to the $224,003 signed price plus $8,031.20 in paid preliminary invoices. The record does not explain why the portal labels that combined amount as the original price.

Text from the published document

This text comes from the redacted copy available on this website. Line breaks and formatting have been normalised. Read it alongside the source limitations below.

Page 1

Project Management Files Messaging Financial EXPANDIFY [project identifier 02 redacted] Kay Power [residential address redacted] Invoices Invoices Credit memos Original price $232,034.20 Payments Remaining balance $142,433.02= $89,601.18 I want to view All invoices Status Invoice ID Paid 100-[project identifier 02 redacted]-0001 Paid 100-[project identifier 02 redacted]-0002 Paid 100-[project identifier 02 redacted]-0004 Title Preliminary Site Feasak BAL Report SiteAssesment Paid 100-[project identifier 02 redacted]-0005 30% Deposit Invoice Totals Total price $600.00 $871.20 $6,560.00 Amount paid $600.00 $871.20 $6,560.00 $67,200.91 $67,200.91 $142,433.02 $142,433.02 Balance due $0.00 $0.00 $0.00 $0.00 $0.00 Q Search Due May 21,2025 Jun 4, 2025 Jun 16, 2025 Date paid May 6, 2025 May 28, 2025 Jun 9,2025 Jul 11,2025 Jul 12, 2025 Q Search Files 01 v Contact Us Comments • Add Comment • Add Comment • Add Comment • Add Comment 1-5 of 5 items