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Invoice ERR-5521

4 / 7

Invoice ERR-5521 Maroon Creek ClubhouseOpen

2 lines · each on a contract line

#	Contract line	Amount
1	Sure
2	Sure
	LINES TOTAL	$5,580.00

Elk Range RoofingInvoice

Arrived by email · Oct 27, 2026

Assigned to

Elk Range Roofing is billing Summit Ridge Builders $5,580.00 for roof underlayment installation and snow guards/flashing at the 2402 - Maroon Creek Clubhouse project.

In Procore as subcontractor invoice #7700001

Approved by Sam Ortiz, sent Oct 27, 2026. Change it in Procore from here on.

In QuickBooks Desktop as bill ERR-5521

Sent Oct 27, 2026. QuickBooks Desktop does not take files, so the document stays here and in Procore.

Send to Procore as

VendorSure

On document: “Elk Range Roofing”. Email domain matches Elk Range Roofing

ProjectSure

On document: “2402 - Maroon Creek Clubhouse”. Job number 2402 is printed on the document.

ContractCheck

The only contract with this vendor on this project.

Billing period

Status in Procore

Goes in as a subcontractor invoice on this contract.

Document

Type

Invoice number

Invoice date and due date

Billing period on the document

Total amount

SubtotalTaxRetainage withheld

Total due

No duplicates found

Approvals

Approved by every reviewer

Rule: Total is $5,000 or more

Step 1 · one reviewer
- Dana ReyesApproved15d ago
Step 2 · one reviewer
- Sam OrtizApproved15d ago