Crew Payment
Job ID
#1132 | Water Management
Location
Dallas, Texas
Builder
Lennar Builders INC
Contact Person
Mr. Charles Tobias
Job & Completed on
Dig / Rough on 01/05/2026
Invoiced on
02/05/2026
Invoice Status
Paid
Total Invoice Amount
$ 12,000.00
Invoiced Amount
Dig / Rough
|
Inside $ 2000.00 |
Sewer $ 2000.00 |
Water Service $ 2000.00 |
Sub Total $ 6000.00 |
Amount Splitup
(Total Amount: $ 12,000.00)
Crew Lead
David Peter
$ 4800.00
Team Member
Rohit Sharma
$ 2400.00
Team Member
Mark Michal
$ 2400.00
Crew Lead
Issca Strake
$ 2400.00
