Invoice DAN-OFFICE-000Uploaded document
Paid Proper-invoice review recordedRiverbend Toronto Office RenovationDanforth Ceilings & Drywall Inc.
Money you owe
Invoice sections
Principal settled
Deadline overview3
View allRecorded outcomes. Each deadline retains its recorded triggering event.
Payment history1
View ledgerOct 23, 2026
$4,326.00
Outbound · EFT
DAN-OFFICE-000
Line items 1
Office demolition and preparation
Line items (1)
- Office demolition and preparation$4,200.00
1 ls × $4,200.00
| Description | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| Office demolition and preparation | 1 | ls | $4,200.00 | $4,200.00 |
Invoice dates & delivery
- Issue date
- Sep 23, 2026
- Billing period
- Sep 8, 2026 – Sep 22, 2026
- Sent
- Not recorded
- Sep 24, 2026, 06:05 a.m. PT
- Delivery method
- Delivery reference
- Not recorded
- Contract reference
- RBO-PRIME
- Oct 23, 2026$4,326.00EFT · DAN-OFFICE-000Outbound
| Date | Direction | Amount | Method | Reference |
|---|---|---|---|---|
| Oct 23, 2026 | Outbound | $4,326.00 | EFT | DAN-OFFICE-000 |
Source and validation
- Source
- Uploaded invoice
- Invoice PDF
- Open source PDF
- Proper-invoice check
- Passed
- Recipient receipt
- Sep 24, 2026
Deadlines
Deficiency review window
Met- Satisfied
- Sep 26, 20265 days early
- Due
- Oct 1, 2026, 08:59 p.m. PT
WorkflowsDeficiency review is recorded
Your review of this invoice is on the record and the deficiency window is closed. Nothing further is tracked on this clock.
Deficiency review window
A 7-day window to flag missing s. 6.1 elements on an invoice. Past this date the invoice is treated as 'proper' and the 28-day clock starts.
- Started
- Sep 24, 2026, 06:05 a.m. PT
- Window
- 7-day window
- Statutory reference
- Ont. Construction Act Section 6.1
(2)
Dispute window
Met- Satisfied
- Sep 26, 202612 days early
- Due
- Oct 8, 2026, 08:59 p.m. PT
WorkflowsDispute decision is recorded
Your decision on this invoice is on the record and the dispute window is closed. Nothing further is tracked on this clock.
Dispute window
A 14-day window to formally dispute an invoice by issuing a notice of non-payment.
- Started
- Sep 24, 2026, 06:05 a.m. PT
- Window
- 14-day window
- Statutory reference
- Ont. Construction Act Section 6.4
(2)
Owner payment due
Met late- Satisfied
- Oct 23, 20261 day late
- Due
- Oct 22, 2026, 08:59 p.m. PT
- Recorded amount
- $4,326.00
WorkflowsYou paid this invoice
You paid this invoice in full and the 28-day owner-payment clock is closed. The payment that settled it is recorded on this invoice. This was satisfied after the deadline had passed, so anything that had already accrued or become available by then is unaffected by the late satisfaction.
Owner payment due
Payment is due 28 days after a proper invoice is received, unless a notice of non-payment was issued within the dispute window.
- Started
- Sep 24, 2026, 06:05 a.m. PT
- Window
- 28-day window
- Statutory reference
- Ont. Construction Act Section 6.4
(1)
- Notices of non-payment
No notices on record.
Payments on file cover invoice DAN-OFFICE-000's net payable. Existing statutory dates remain part of its history.
SHA-256 hash
34666e1ea9ddb6b53986839ab9cd9041266e66fe7ef52c15ebeed8bac8954b41Generated
Sep 24, 2026, 06:12 a.m. PT
Tiercord 0.7.0
Review & evidence
Computed from workspace records. Not legal advice.