I pulled the full Garcia Construction invoice #121 (job #8098).

It lists a job total of $51,883.16, shows a $15,950.00 check payment on May 5, and an amount due of $35,933.16.

That’s quite a bit higher than the ~$20–25k “renovations” number you mentioned earlier. Can you clarify what number you want us to use for renovations in the baseline, and whether there were additional payments after this invoice was generated?