Customer Portal - Glen Ave - Moneta-Koehler

Customer Portal - Glen Ave - Moneta-Koehler : Billing

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1	INVOICE
2	J Snow Construction Corporation
3	718 Thompson Lane
4	STE 108-164
5	Nashville, TN 37204
6
7	Bill To:	Liane and Lee Moneta-Koehler
8		845 Glen Ave, Nashville, TN 37204
9	Date	4/16/2024
10	ORIGINAL AMOUNT	$337,679.46
11	Scheduled Payments	Scheduled	Check #/Amt	Date
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23	Change Order Payments
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34	Credits and Reimbursements (non-product related)	Amount
35
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46	Total Difference From Product Selection Page	$0.00
47	Change Orders	Amount	Status
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58	Balance	$337,679.46
59
60	Progress Payments Billed
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64	Change Orders Billed
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71	TOTAL DUE	$0.00
72
73	Balance After Payment	$337,679.46
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