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Invoice RFL-88213

2 / 3

03-roaring-fork-lumber-RFL-88213-resent.pdfStamped PDF Open

4 lines · each on a cost code

#	Cost code	Amount
1	Sure
2	Sure
3	Check
4	Unsure
	LINES TOTAL$10.00 less than the total due after tax and retainage	$7,429.00

Tax is spread across the lines in Procore, so its total matches the invoice.

Roaring Fork Lumber SupplyInvoice

Uploaded by Alex Rivera · Oct 27, 2026

Assigned to

Roaring Fork Lumber Supply is billing Summit Ridge Builders for framing lumber, OSB sheathing, hurricane ties and boom truck delivery to the Maroon Creek Clubhouse job.

This looks like a duplicate

Same as Invoice RFL-88213, already in Procore since Oct 27, 2026. Archive this copy unless you mean to pay it twice.

1 thing to fix before it can go

Lines plus tax come to $8,090.18, but the total is $8,100.18.

Stamped 'COPY - RESENT': check for possible duplicate payment of invoice RFL-88213.
Remit-to address (PO Box 778, Glenwood Springs CO 81602) differs from letterhead address.
No customer PO referenced (printed as '(none)').

Send to Procore as

VendorSure

On document: “Roaring Fork Lumber Supply”. Email domain matches Roaring Fork Lumber Supply

ProjectSure

On document: “Maroon Creek Clubhouse, 213 Creek St, Aspen CO 81611”. Project name and site address match "2402 - Maroon Creek Clubhouse".

ContractUnsure

No contract with this vendor on this project.

Status in Procore

Goes in as a direct cost (invoice).

Document

Type

Invoice number

Invoice date and due date

Total amount

SubtotalTaxRetainage withheld

Total due

Looks like a duplicate. Open the other one

Approvals

Waiting for approval

Rule: Total is $5,000 or more

Step 1 · any one of these
- Dana ReyesWaiting on them
- YouYour turn
Step 2 · any one of these
- Sam OrtizNot started
- YouNot started

Approve with the button at the bottom of the form.

Lines plus tax come to $8,090.18, but the total is $8,100.18.