📋 Invoice Tracker

8
In Progress
174
Invoiced
183
Total
In Progress (8) — needs prelien
53 N 100 W American Fork Remodel
Apr 30, 2026 • Luciano • Homeowner
No invoice # yet
IN PROGRESS
✏️ Binder
2576 Lucky John Dr
Jun 9, 2026 • Francisco • Killowen
Invoice #9091
IN PROGRESS
$1,450.00
✏️ Binder
2202 E Golden Eagle Circle, Park City UT
Jun 9, 2026 • Francisco • Diamond Bar Construction
Invoice #9902
IN PROGRESS
$1,450.00
✏️ Binder
10266 N Liv Place, Park City UT
Jun 4, 2026 • Francisco • Bonfire (BFB)
Invoice #9106
IN PROGRESS
✏️ Binder
435 pinnacle sky loop park city — Lot#85 beaufontaine
Jun 2, 2026 • Omar Reyna •
No invoice # yet
IN PROGRESS
$1,300.00
✏️ Binder
4335 Pinnacle Sky 1000 Park City Promontory
May 28, 2026 • Luis •
Invoice #9085
IN PROGRESS
$1,450.00
✏️ Binder
8863 N Ski Beach Way Park City
Apr 13, 2026 • Blas • Homeowner
No invoice # yet
IN PROGRESS
$5,697.18
✏️ Binder
11002 N Golden Eagle Rd, Hideout
Mar 19, 2026 • Sergio • Homeowner
No invoice # yet
IN PROGRESS
✏️ Binder
Invoiced (174)
1106 Links Dr Midway
May 20, 2026 • Luis •
Invoice #9087
INVOICED
133 W Windsong Dr Pleasant Grove
May 20, 2026 • Sergio • Pathway Pools
Invoice #9014
INVOICED
$5,492.10
1976 Painted Bluff Circle
May 20, 2026 • Francisco •
Invoice #9080
INVOICED
6672 W Dry Creek Ln, Highland
May 19, 2026 • Dario • ?
Invoice #9064
INVOICED
$3,612.86
1106 Links Dr Midway UT
May 19, 2026 • Francisco • ?
Invoice #9087
INVOICED
$1,310.00
133 W Windsong Dr Pleasant Grove
May 19, 2026 • Sergio • Pathway Pools
Invoice #9014
INVOICED
$2,477.90
133 W Windsong Dr Pleasant Grove
May 18, 2026 • Sergio • Pathway Pools
Invoice #9014
INVOICED
11236 N Annes Way, Highland
May 15, 2026 • Luis • E-builders
Invoice #8973
INVOICED
$1,102.58
286 E 2540 N Provo
May 14, 2026 • Dario • Cloward
Invoice #9042
INVOICED
$2,068.16
57 S 750 E Heber UT
May 13, 2026 • Francisco • Riverwoods Construction
Invoice #9060
INVOICED
11236 N Annes Way, Highland
May 13, 2026 • Sergio • E-Builders
Invoice #8973
INVOICED
$1,727.07
Lehi playground
May 12, 2026 • Warren • Hawthorn Homes
Invoice #9031
INVOICED
$1,727.07
Lehi (playground) Hawthorne Homes
May 12, 2026 • Warren Smith • Hawthorne
Invoice #9031
INVOICED
$1,727.07
Hawthorne Olsen Playground
May 12, 2026 • Sergio • Hawthorn
Invoice #9031
INVOICED
Firefly — Hawthorne/olsen’s
May 12, 2026 • Eddie • Candlelight
Invoice #9031
INVOICED
549 S Center St Lehi
May 11, 2026 • Eddie • Hawthorn
Invoice #9031
INVOICED
9743 N Sorrel Dr
May 8, 2026 • Ramsses • neil
Invoice #9054
INVOICED
$5,169.18
1359 aerie dr
May 8, 2026 • Ramsses • keith
Invoice #9034
INVOICED
11236 N Annes Way, Highland
May 8, 2026 • Sergio •
Invoice #8973
INVOICED
11236 N Annes Way, Highland
May 8, 2026 • Blas •
Invoice #8973
INVOICED
11236 N Annes Way, Highland
May 8, 2026 • Sergio • E-builders
Invoice #8973
INVOICED
550 center street
May 8, 2026 • Eddie • Hawthorne
Invoice #8973
INVOICED
11236 N Annes Way, Highland
May 7, 2026 • Blas • Symphony Homes
Invoice #8973
INVOICED
1098 e 110 s plasant grove ut
May 7, 2026 • Sergio •
Invoice #9088
INVOICED
1098 e 110 s plasant grove ut — 1098 e 110 s plasant grove ut
May 7, 2026 • Sergio •
Invoice #9088
INVOICED
11236 N Annes Way, Highland
May 7, 2026 • Sergio •
Invoice #8973
INVOICED
1098 E 110 S, PG
May 7, 2026 • Sergio •
Invoice #9088
INVOICED
14 windsong — Pepperwood
May 7, 2026 • Eddie • Stacey miller
No invoice # yet
INVOICED
470 N Willow Haven Ave, Lehi
May 6, 2026 • Blas • Homeowner
Invoice #9039
INVOICED
$1,293.11
470 N Willow Ave, Lehi
May 6, 2026 • Sergio •
Invoice #9039
INVOICED
$1,293.11
Parker’s friend-Lehi
May 6, 2026 • Eddie • Parker’s friend
Invoice #9039
INVOICED
$1,293.11
470 N Willow Ave, Lehi
May 4, 2026 • Sergio • Homeowner
Invoice #9039
INVOICED
470 N Willow Ave, Lehi
May 4, 2026 • Sergio •
Invoice #9039
INVOICED
549 S Center St Lehi
May 1, 2026 • Luciano • Hawthorn
Invoice #9031
INVOICED
549 S Center St Lehi
Apr 30, 2026 • Luciano • Hawthorn
Invoice #9031
INVOICED
9743 N Sorrel Dr Eagle Mountain
Invalid Date • Ramsses • HO (Neal)
Invoice #9054
INVOICED
1879 N ostler peak rd Heber — Lote 1692 harmony
Jun 3, 2026 • Omar Reyna •
Invoice #9086
INVOICED
3813 Foothill Dr Provo
Jun 3, 2026 • Luciano • Jeff (HO?)
Invoice #9081
INVOICED
435 pinnacle sky loop park city
Jun 2, 2026 • Omar Reyna •
Invoice #9082
INVOICED
$1,300.00
Carlson Addition
Jun 2, 2026 • Ramsses • Aaron Tate
Invoice #9078
INVOICED
$2,522.98
4335 Pinnacle Sky Loop Park City Lot 29
Jun 2, 2026 • Luis • Killowen
Invoice #9082
INVOICED
$1,300.00
9465 Promontory Summit Park City
Jun 2, 2026 • Luis •
Invoice #9090
INVOICED
141 E 600 N Midway
Jun 2, 2026 • Luis •
Invoice #8726
INVOICED
Carlson Addition - Aaron Tate
Jun 1, 2026 • Ramsses • Homeowner
Invoice #9078
INVOICED
3813 Foothill Dr Provo
Jun 1, 2026 • Luciano • Jeff (HO?)
Invoice #9081
INVOICED
286 E 2540 N Provo
May 29, 2026 • Ramsses • Cloward Construction
Invoice #9042
INVOICED
$1,150.00
858 E 1520 S Salem
May 29, 2026 • Ramsses • Abe Adams
Invoice #9059
INVOICED
285 E 2540 N Provo
May 29, 2026 • Omar Reyna •
Invoice #9042
INVOICED
$9,256.36
4335 Pinnacle Sky Loop (Borgeding Residence, Pinnacle Lot 29)
May 28, 2026 • Francisco • Killowen
Invoice #9082
INVOICED
$1,450.00
525 S 1850 E
May 26, 2026 • Francisco •
Invoice #9049
INVOICED
1579 Elk Ridge Ln, Alpine
May 26, 2026 • Sergio • Hiatt
Invoice #9083
INVOICED
$3,521.47
549 S Center St Lehi
May 26, 2026 • Luciano • Hawthorn
Invoice #9031
INVOICED
1976 Painted Bluff Circle, Kamas
May 21, 2026 • Luis •
Invoice #9080
INVOICED
$1,300.00
1976 Painted Bluff Circle
May 21, 2026 • Francisco • ?
Invoice #9080
INVOICED
$1,300.00
133 windsong,pg
May 20, 2026 • Eddie • Cooper pool deck
Invoice #9014
INVOICED
$5,492.10
1106 Links Dr Midway UT
May 20, 2026 • Francisco • ?
Invoice #9087
INVOICED
549 S Center St Lehi
May 20, 2026 • Luciano • Hawthorn
Invoice #9031
INVOICED
6672 w dry creek lane, highland
May 19, 2026 • Eddie • Raykon
Invoice #9064
INVOICED
$2,824.27
6672 w dry creek lane, highland — 133 windsong,pg
May 19, 2026 • Eddie • Raykon
Invoice #9014
INVOICED
$1,100.00
6672 w dry crecen lane
May 18, 2026 • Eddie • Raykon
Invoice #9064
INVOICED
11236 N Annes Way, Highland
May 15, 2026 • Eddie • E builders
Invoice #8973
INVOICED
$1,102.58
Olsen in Lehi
May 14, 2026 • Eddie • Hawthorne
Invoice #9031
INVOICED
$1,086.46
Olsen in Lehi — Provo floor
May 14, 2026 • Eddie • Hawthorne
Invoice #9031
INVOICED
$2,068.16
6672 w dry creek lane Highland
May 13, 2026 • Eddie • Raykon
Invoice #9064
INVOICED
$1,727.07
6672 w dry creek lane Highland — E builders
May 13, 2026 • Eddie • Raykon
Invoice #9064
INVOICED
$1,727.07
501 S Center St Lehi
May 13, 2026 • Luciano • Hawthorn Homes (Mike)
Invoice #9031
INVOICED
11236 N Annes Way, Highland
May 8, 2026 • Sergio • E-builders
Invoice #8973
INVOICED
1098 E 110 S Pleasant Grove
May 7, 2026 • Sergio •
Invoice #9088
INVOICED
858 E 1520 S Salem UT
May 6, 2026 • Ramsses • Homeowner
Invoice #9059
INVOICED
858 E 1520 S Salem, UT 84653 United States
May 6, 2026 • Ramsses • Abe Adams
Invoice #9059
INVOICED
470 n willow haven av. Lehi ut
May 6, 2026 • Sergio • Homeowner
Invoice #9039
INVOICED
$1,293.11
470 N Willow Ave Lehi
May 6, 2026 • Sergio •
Invoice #9039
INVOICED
858 E 1520 S Salem UT (Christy Taylor)
May 5, 2026 • Ramsses • Homeowner
Invoice #9041
INVOICED
$4,292.10
470 n willow haven av. Lehi ut — 870 n willow haven av. Lehi
May 5, 2026 • Sergio • Homeowner
Invoice #9039
INVOICED
549 S Center St Lehi
May 5, 2026 • Luciano • Hawthorn
Invoice #9031
INVOICED
470 N Willow Ave, Lehi
May 5, 2026 • Sergio •
Invoice #9039
INVOICED
470 n willow haven av. Lehi ut
May 4, 2026 • Sergio • Homeowner
Invoice #9039
INVOICED
14 windsong,sandy
May 4, 2026 • Eddie •
Invoice #9037
INVOICED
14 windsong,sandy — Pepperwood
May 4, 2026 • Eddie • Stacey miller
Invoice #9037
INVOICED
14 Windsong Ln, Sandy
May 1, 2026 • Eddie •
Invoice #9037
INVOICED
11236 N Annes Way, Highland
May 1, 2026 • Blas •
Invoice #8973
INVOICED
286 E 2540 N Provo
May 1, 2026 • Ramsses • Cloward
Invoice #9042
INVOICED
Alpine and highland — 355 e alpine dr
May 1, 2026 • Sergio • Hiatt
Invoice #9057
INVOICED
$1,086.46
Alpine and highland — 226 s pfeifferhorn dr alpine
May 1, 2026 • Sergio • Hiatt
Invoice #9084
INVOICED
$1,086.46
11236 N Annes Way, Highland
May 1, 2026 • Sergio •
Invoice #8973
INVOICED
$1,086.46
11236 N Annes Way, Highland
May 1, 2026 • Sergio • Homeowner
Invoice #8973
INVOICED
286 E 2540 N Provo (Runia Golf Sim)
Apr 30, 2026 • Ramsses • Cloward Construction
Invoice #9042
INVOICED
11236 N Annes Way, Highland
Apr 30, 2026 • Blas • Homeowner
Invoice #8973
INVOICED
$1,226.25
14e Windsong Dr, Sandy UT
Apr 30, 2026 • Sergio/Eddy/Dario • Homeowner
Invoice #9014
INVOICED
11278 N Amones Wy, Highland UT
Apr 30, 2026 • Sergio • Homeowner
Invoice #8973
INVOICED
$1,226.25
14 Windsong Ln, Sandy
Apr 30, 2026 • Eddie •
Invoice #9037
INVOICED
Pepperwood / Stacey Millers (14 Windsong Ln Sandy)
Apr 30, 2026 • Sergio • Stacey Jo Miller
Invoice #9037
INVOICED
14 Windsong Ln Sandy
Apr 29, 2026 • Francisco • Homeowner
Invoice #9037
INVOICED
$6,221.95
14 Windsong Ln Sandy + Ivory Homes Park City
Apr 29, 2026 • Noel? • Cloward Construction
Invoice #9042
INVOICED
Brixton Park Lot 100
Apr 29, 2026 • Blas • Cloward
Invoice #9042
INVOICED
14 Windsong Ln, Sandy
Apr 29, 2026 • Eddie •
Invoice #9037
INVOICED
Pepperwood / Stacey Millers (14 Windsong Ln Sandy)
Apr 29, 2026 • Sergio • Stacey Jo Miller
Invoice #9037
INVOICED
133 W Windsong Dr, PG
Apr 28, 2026 • Eddie •
Invoice #9014
INVOICED
$2,334.75
Stacey Miller - Pepperwood, Sandy
Apr 28, 2026 • Eddie • Homeowner
Invoice #9037
INVOICED
E Builder - AC pad re-pour
Apr 28, 2026 • Sergio • E-builders
Invoice #9014
INVOICED
133 Windsong Dr, Pleasant Grove - Jump structure
Apr 28, 2026 • Sergio • Pathway Pools
Invoice #9014
INVOICED
$2,334.75
Pepperwood / Stacey Millers (14 Windsong Ln Sandy)
Apr 28, 2026 • Sergio • Stacey Jo Miller
No invoice # yet
INVOICED
Apr 27, 2026 • Eddie • Pathway Pools
Invoice #9014
INVOICED
$1,414.82
11177 N Aries Ct, Daniel - Skyridge Lot 199
Apr 24, 2026 • Francisco •
Invoice #9018
INVOICED
$9,114.83
Highland - Hiatt
Apr 24, 2026 • Sergio • E Builders
Invoice #8973
INVOICED
549 S Center St Lehi
Apr 24, 2026 • Luciano • Hawthorn
Invoice #9031
INVOICED
488 Sheffield, Provo
Apr 24, 2026 • Eddie • Raykon
Invoice #9040
INVOICED
488 Sheffield Provo
Apr 24, 2026 • Blas • Homeowner
Invoice #9040
INVOICED
$2,621.47
Highland - Hiatt
Apr 23, 2026 • Sergio • E Builders
Invoice #8973
INVOICED
549 S Center St Lehi
Apr 23, 2026 • Luciano • Hawthorn
Invoice #9031
INVOICED
133 Windsong Dr, PG
Apr 23, 2026 • Eddie •
Invoice #9014
INVOICED
488 Sheffield, Provo
Apr 23, 2026 • Eddie • Raykon
Invoice #9040
INVOICED
11261 N 5830 W, Highland UT 84003
Apr 22, 2026 • Francisco •
Invoice #8973
INVOICED
$7,038.15
11236 N Annes Way, Highland
Apr 22, 2026 • Sergio • E Builders
Invoice #8973
INVOICED
$9,384.20
133 Windsong Dr, PG
Apr 22, 2026 • Eddie •
Invoice #9014
INVOICED
E-builders (pool deck)
Apr 22, 2026 • Eddie • Pathway Pools
Invoice #9014
INVOICED
858 E 1520 S, Salem (Christy Taylor)
Apr 22, 2026 • Blas • Homeowner
Invoice #9041
INVOICED
$2,667.68
130 W Brookside Court, Alpine
Apr 21, 2026 • Francisco • E Builders
Invoice #9058
INVOICED
$1,932.52
1192 E Russell Rd, American Fork
Apr 21, 2026 • Eddie •
Invoice #9046
INVOICED
$1,099.89
1192 E Russell Rd, American Fork
Apr 21, 2026 • Eddie • Pathway Pools
Invoice #9046
INVOICED
$1,099.89
133 Windsong Dr, PG
Apr 21, 2026 • Eddie • Pathway Pools
Invoice #9014
INVOICED
Kamas
Apr 20, 2026 • Alexander • Homeowner
No invoice # yet
INVOICED
$2,462.43
355 S Alpine Dr, Alpine UT
Apr 20, 2026 • Eddie • Hiatt
Invoice #9057
INVOICED
$3,616.10
1192 E Russell Rd, American Fork UT
Apr 20, 2026 • Eddie • Homeowner
Invoice #9046
INVOICED
$4,208.35
399 S Alpine Dr, Alpine
Apr 20, 2026 • Eddie • Hiatt
Invoice #9057
INVOICED
$2,140.68
1192 E Russell Rd, American Fork
Apr 20, 2026 • Eddie • Pathway Pools
No invoice # yet
INVOICED
133 Windsong Dr, PG
Apr 20, 2026 • Eddie •
No invoice # yet
INVOICED
858 E 1520 S, Salem (Christy Taylor)
Apr 20, 2026 • Blas • Homeowner
Invoice #9041
INVOICED
$3,397.16
549 S Center St Lehi
Apr 15, 2026 • Eddie • Hawthorn
Invoice #9031
INVOICED
$1,906.21
325 Sunrise Drive Alpine
Apr 15, 2026 • Eddie •
No invoice # yet
INVOICED
$1,825.46
Ski Beach Way
Apr 15, 2026 • Alexander • Killowen
Invoice #9011
INVOICED
$1,200.00
1359 Aerie Dr Park City
Apr 15, 2026 • Ramsses •
Invoice #9034
INVOICED
$3,658.20
8837 N Ski Beach Way
Apr 14, 2026 • Francisco •
Invoice #9011
INVOICED
$8,421.00
549 S Center St Lehi
Apr 14, 2026 • Dario • Hawthorn
Invoice #9031
INVOICED
$1,906.21
1359 Aerie Dr, Park City (Keith Retaining Wall)
Apr 14, 2026 • Ramsses • HO (Keith)
Invoice #9034
INVOICED
$3,539.63
549 S Center St Lehi
Apr 14, 2026 • Eddie • Hawthorn
Invoice #9031
INVOICED
$4,915.70
Ski Beach Way
Apr 14, 2026 • Alexander • Killowen
Invoice #9011
INVOICED
858 E 1520 S, Salem (Christy Taylor)
Apr 14, 2026 • Blas • Homeowner
Invoice #9041
INVOICED
1359 Aerie Dr, Park City (Keith Retaining Wall)
Apr 13, 2026 • Ramsses • HO (Keith)
Invoice #9034
INVOICED
11236 N Annes Way, Highland
Apr 13, 2026 • Eddie • Hiatt
Invoice #8973
INVOICED
Ski Beach Way
Apr 13, 2026 • Alexander • Killowen
Invoice #9011
INVOICED
$1,300.00
325 Sunrise Dr Alpine UT
Apr 10, 2026 • Francisco •
Invoice #9017
INVOICED
$2,144.22
E Chapman Ct Alpine UT
Apr 10, 2026 • Francisco •
Invoice #9019
INVOICED
$1,188.94
11236 N Annes Way, Highland
Apr 10, 2026 • Eddie • Hiatt
Invoice #8973
INVOICED
$4,149.39
Park City Killowen
Apr 10, 2026 • Alexander • Killowen
Invoice #9033
INVOICED
$2,873.12
11236 N Annes Way, Highland
Apr 9, 2026 • Eddie • Hiatt
Invoice #8973
INVOICED
$3,053.14
E Chapman Ct Alpine UT
Apr 9, 2026 • Francisco • Homeowner
Invoice #9019
INVOICED
$4,286.74
1359 Aerie Dr, Park City
Apr 9, 2026 • Ramsses • HO (Keith)
Invoice #9034
INVOICED
$4,810.76
11236 N Annes Way, Highland
Apr 8, 2026 • Eddie • Hiatt
Invoice #8973
INVOICED
Park City - Killowen (8863 N Ski Beach Way)
Apr 8, 2026 • Sergio • MCC Homes
No invoice # yet
INVOICED
$3,610.76
57 S 750 E, Heber City (Riverwoods Construction)
Apr 8, 2026 • Sergio • Riverwoods
Invoice #8998
INVOICED
$1,625.71
133 Windsong Drive PG
Apr 7, 2026 • Eddie • Pathway Pools
Invoice #9014
INVOICED
11236 N Annes Way, Highland
Apr 7, 2026 • Eddie • Hiatt
Invoice #8973
INVOICED
$2,787.72
Kamas - Ezra Lee (HO)
Apr 7, 2026 • Sergio • Homeowner
No invoice # yet
INVOICED
Heber - Riverwoods
Apr 7, 2026 • Sergio •
Invoice #8998
INVOICED
Kamas - Black Oak / Golden Eagle Rd (Hideout)
Apr 7, 2026 • Sergio • Homeowner
Invoice #9032
INVOICED
133 Windsong Drive PG
Apr 6, 2026 • Eddie • Pathway Pools
Invoice #9014
INVOICED
$4,344.32
11236 N Annes Way, Highland
Apr 6, 2026 • Eddie • Hiatt
Invoice #8973
INVOICED
$913.33
Kamas - Ezra Lee (HO)
Apr 6, 2026 • Sergio • Homeowner
No invoice # yet
INVOICED
$1,384.40
501 S Center St, Lehi (Mike Muehlmann - Hawthorne Homes owner)
Apr 3, 2026 • Sergio • Hawthorne
Invoice #9031
INVOICED
$3,189.63
549 S Center St, Lehi (Olsen Residence)
Apr 3, 2026 • Sergio • Hawthorne
Invoice #9031
INVOICED
$3,189.63
549 S Center St, Lehi (Olsen)
Apr 3, 2026 • Sergio • Hawthorn
Invoice #9031
INVOICED
133 Windsong Drive PG
Apr 2, 2026 • Eddie • Pathway Pools
Invoice #9014
INVOICED
$2,727.07
358 N Barlow Ct, Saratoga Springs
Mar 27, 2026 • Sergio • Homeowner
Invoice #8978
INVOICED
$14,154.11
358 N Barlow Ct, Saratoga Springs
Mar 26, 2026 • Sergio • Homeowner
Invoice #8978
INVOICED
$3,659.75
358 N Barlow Ct Saratoga Springs
Mar 26, 2026 • Dario • Hiatt
Invoice #9045
INVOICED
501 S Center St, Lehi (Mike Muehlmann)
Mar 25, 2026 • Sergio • Hawthorn
No invoice # yet
INVOICED
501 S Center St, Lehi (Mike Muehlmann)
Mar 24, 2026 • Sergio • Hawthorn
No invoice # yet
INVOICED
$1,726.07
501 S Center St, Lehi (Mike Muehlmann)
Mar 23, 2026 • Sergio • Hawthorn
No invoice # yet
INVOICED
$2,987.30
11236 N Annes Way Highland
Mar 23, 2026 • Dario • Hiatt
Invoice #9045
INVOICED
$2,884.82
501 S Center St, Lehi (Mike Muehlmann)
Mar 20, 2026 • Sergio • Hawthorn
Invoice #8477
INVOICED
$6,298.53
8685 E Lake Creek Rd, Heber (Basset - West Fork Construction)
Mar 18, 2026 • Sergio • West Fork
Invoice #8990
INVOICED
$6,586.20
1431 W 3300 N Pleasant Grove
Mar 5, 2026 • Sergio • 40 North
Invoice #8975
INVOICED
1431 W 3300 N Pleasant Grove
Mar 4, 2026 • Sergio • 40 North
Invoice #8975
INVOICED