[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-335279-105":53,"doc-detail-335279-en":127},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":120,"head_meta":122,"extra_data":124,"updated_unix":126},105,"en","rowe-and-baker-painting-invoice-23015","Rowe and Baker Painting Invoice - 23015","","This document includes a painting invoice issued by Rowe and Baker Painting, LLC to the Bondurant-Farrar School District for the BF Intermediate Storage Area project, totaling $13,324.00. It also incorporates email correspondence between school district staff regarding a discrepancy between the invoiced amount and the original bid. The internal discussion highlights concerns about the final billing versus initial estimates and the procedures required for amending invoices that have already undergone the board approval process.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":21,"@type":70,"position":76},"https://docshare.wps.com/template/invoices/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/rowe-and-baker-painting-invoice-23015/335279/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/rowe-and-baker-painting-invoice-23015/335279.png","ImageObject",442,249,{"name":88,"@type":89},"Fahsai","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-16","2026-09-21",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",7,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"What is the total amount due for the project?","Question",{"text":109,"@type":110},"The total amount due as stated on the invoice is $13,324.00.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"Why was the invoice amount higher than the original bid?",{"text":114,"@type":110},"According to the contractor, the original pricing was an estimate rather than a fixed price, which he claimed was part of his agreement with the school.",{"name":116,"@type":107,"acceptedAnswer":117},"Who are the primary contacts discussing the billing issue?",{"text":118,"@type":110},"The email thread involves Don Frisby, Rich Powers, Cari Aylsworth, and Peri Strong from the Bondurant-Farrar School District.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},335279,1791062505,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":20,"category_name":21,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":73,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":140,"read_time":9},549768702563,"https://ap-avatar.wpscdn.com/avatar/8000c4aa63b76e948b?x-image-process=image/resize,m_fixed,w_180,h_180&k=1786536092046926083","Cari Aylsworth \u003C[aylsworthc@bfschools.org](aylsworthc@bfschools.org)>  \nRe: Painting invoice  \n1 message  \nDon Frisby \u003C[frisbyd@bfschools.org](frisbyd@bfschools.org)> Tue, Mar 7, 2023 at 11:59 AM  \nTo: Rich Powers \u003C[powersr@bfschools.org](powersr@bfschools.org)>  \nCc: Cari Aylsworth \u003C[aylsworthc@bfschools.org](aylsworthc@bfschools.org)>, Peri Strong \u003C[strongp@bfschools.org](strongp@bfschools.org)> I will talk to Alicia and Peri. I did not increase the scope.  \nThank you, Don Frisby 515-402-2966  \nOn Mar 7, 2023, at 11:21 AM, Rich Powers \u003C[powersr@bfschools.org](powersr@bfschools.org)> wrote:  \nThat is a good question. I'm not overly concerned, and the job was fairly complicated. I believe you also increased the scope of the work, if I recall correctly.  \nCari is out this week but will be in next. Peri or Alicia may be able to answer your question.  \n-Rich  \nOn Tue, Mar 7, 2023 at 10:11 AM Don Frisby \u003C[frisbyd@bfschools.org](frisbyd@bfschools.org)> wrote:  \nWe received the invoice from Jason Rowe and it is $1144.00 higher than his original bid for painting the storage area. I asked Jason why it was higher than originally bid and he said that the pricing he gave us was an estimate, not a fixed price. That it was part of his agreement with the school.  \nIs this correct?  \nIf so, how should I amend the invoice since it went through the board approval process? Thanks for your help.  \nDon Frisby","cbCaikWBsKIzSjT3","https://ap.wps.com/l/cbCaikWBsKIzSjT3","pdf",117117,"English","# Invoice Details\n## Labor and Material Charges\n# Communication Regarding Invoice\n## Budgetary Concerns\n## Inquiry on Billing Discrepancy","[{\"question\":\"What is the total amount due for the project?\",\"answer\":\"The total amount due as stated on the invoice is $13,324.00.\"},{\"question\":\"Why was the invoice amount higher than the original bid?\",\"answer\":\"According to the contractor, the original pricing was an estimate rather than a fixed price, which he claimed was part of his agreement with the school.\"},{\"question\":\"Who are the primary contacts discussing the billing issue?\",\"answer\":\"The email thread involves Don Frisby, Rich Powers, Cari Aylsworth, and Peri Strong from the Bondurant-Farrar School District.\"}]","Rowe and Baker Painting Invoice - 23015 | PDF",1790010383]