I am working on a project where the majority of our FSC wood is in the furniture. We are working with a furniture distributor who is supply multiple manfacturer's (i.e. Knoll, Krug, Nevins, etc) products. Under LEED CI v2.0 the template requires you to upload ALL of your vendor invoices for FSC wood (showing all wood items on a line item basis). Obvioulsy, the wood is part of a larger assembly such as a chair or a desk, so how do I provide invoices highlighting the individual wood materials? The furniture distributor would only have invoices listing the pieces of furniture supplied and obviously the manufacturer is not just ordering FSC wood for our specific project but their manufacturing facility as a whole. Help!