Invoice DAN-OFFICE-001Uploaded document
Sent Proper-invoice review recordedRiverbend Toronto Office RenovationDanforth Ceilings & Drywall Inc.
Money you owe
Invoice sections
Invoice in progress
Deadline overview3
View allUpcoming dates and recorded outcomes. Each deadline retains its recorded triggering event.
Deficiency review window
UpcomingFlag deficiencies
Due Oct 29, 2026
Dispute window
UpcomingDecide whether to dispute
Due Nov 5, 2026
Owner payment due
UpcomingPay this invoice
Due Nov 19, 2026
Line items 2
Partition board and framing materials · +1 more
- Payments
No payments recorded yet.
Line items (2)
- Partition board and framing materials$5,000.00
200 m² × $25.00
- Installation labour$3,500.00
1 ls × $3,500.00
| Description | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| Partition board and framing materials | 200 | m² | $25.00 | $5,000.00 |
| Installation labour | 1 | ls | $3,500.00 | $3,500.00 |
Invoice dates & delivery
- Issue date
- Oct 21, 2026
- Billing period
- Oct 1, 2026 – Oct 20, 2026
- Sent
- Not recorded
- Oct 22, 2026, 06:05 a.m. PT
- Delivery method
- Delivery reference
- Not recorded
- Contract reference
- RBO-PRIME
Notes
Confirm the measured partition quantities with the site supervisor before accepting this draw.
- Payments
No payments recorded yet.
Source and validation
- Source
- Uploaded invoice
- Invoice PDF
- Open source PDF
- Proper-invoice check
- Passed
- Recipient receipt
- Oct 22, 2026
Deadlines
Flag deficiencies
Upcoming- Due
- Oct 29, 2026, 08:59 p.m. PT
Issue deficiency noticeWorkflowsLast chance to issue a deficiency notice. Stay silent and the invoice is deemed proper, and the 28-day clock starts automatically.
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.
If you miss it
After 7 days of silence, the invoice is automatically treated as proper. The 28-day payment clock starts whether you've reviewed it or not.
- Responsibility
- Your call
- Started
- Oct 22, 2026, 06:05 a.m. PT
- Window
- 7-day window
- Statutory reference
- Ont. Construction Act Section 6.1
(2)
Decide whether to dispute
Upcoming- Due
- Nov 5, 2026, 09:59 p.m. PT
Issue noticeWorkflowsIf you intend to dispute this invoice, you must issue a notice of non-payment by this date.
Dispute window
A 14-day window to formally dispute an invoice by issuing a notice of non-payment.
If you miss it
Miss this and the invoice is deemed accepted. The right to dispute is lost.
- Responsibility
- Your call
- Started
- Oct 22, 2026, 06:05 a.m. PT
- Window
- 14-day window
- Statutory reference
- Ont. Construction Act Section 6.4
(2)
Pay this invoice
Upcoming- Due
- Nov 19, 2026, 09:59 p.m. PT
- Recorded amount
- $8,755.00
Record paymentWorkflowsYou owe payment by this date. After this, interest accrues and the counterparty can escalate to adjudication or lien.
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.
If you miss it
Statutory interest begins accruing the day after; non-payment may trigger lien and adjudication remedies.
- Responsibility
- You owe
- Started
- Oct 22, 2026, 06:05 a.m. PT
- Window
- 28-day window
- Statutory reference
- Ont. Construction Act Section 6.4
(1)
- Ont. O. Reg. 303/18 Form 1.1 · delivered ·$1,550.00Sent
| Direction | Form | Disputed | Delivered | |
|---|---|---|---|---|
| Sent | Ont. O. Reg. 303/18 Form 1.1 | $1,550.00 | · |
Invoice DAN-OFFICE-001 has $8,755.00 outstanding on the record. Review the head contract and transition facts before relying on statutory timing. Contractual payment duties and existing lien or holdback rights remain separate. Review the contract's recorded transition facts before relying on a payment, notice or adjudication deadline.
SHA-256 hash
958cc0b9b12374fab4e4724d2c33c36eaaacb6117ca3d6e2e5e41165b93397a6Generated
Oct 22, 2026, 06:12 a.m. PT
Tiercord 0.7.0
Review & evidence
Computed from workspace records. Not legal advice.