#HL-003
Invoice Number
Jul 8, 2026
Issue Date
$489,513.52
Amount Due
$226,472.95
Balance — On Completion
Invoice
Bill To
Hilshire Lakes POA
2225 Hollister Road
Houston, TX 77080
From
Jordan Marine Construction LLC
4950 Lazy Lane
Montgomery, Texas 77316
Managing Partner: Chris Kick
1810 Eagles Cove, Friendswood, TX 77586
Invoice Detail
| # | Description | Amount |
|---|---|---|
| 1 | Due at 50% Completion of Wall Includes 50% material delivery. | $489,513.52 |
| 2 | Due upon Completion Not Yet Due Final balance — invoiced separately upon project completion. | $226,472.95 |
| Amount Due — remit to Jordan Marine Construction | $489,513.52 | |
| Balance — due upon completion (not yet due) | $226,472.95 | |
Only the 50% payment of $489,513.52 is due at this time — Payment #3, Due at 50% Completion of Wall, which includes 50% material delivery. Please remit $489,513.52 to Jordan Marine Construction LLC, 4950 Lazy Lane, Montgomery, TX 77316. The $226,472.95 balance is due upon completion and will be invoiced separately.
Questions About This Invoice?
Reach out to Jordan Marine Construction about this payment, remittance, or project status.