In the labor section, enter the number of hours worked for each task, a description of what the task involved (ex: “Removed drywall”), the hourly rate ($/hr) that the client will be charged for each task or job, followed by each task or day’s total cost (hours X rate).Īdd up all the values in the “Amount” column for both the product and labor tables. Repeat this for all of the items that the client will be charged. In the products area, enter the number of items purchased for the job, a short description of what they are, their cost per item, and the total amount per item-type (quantity X unit price). Client city, state, ZIP, & country and. ![]() Client name (can be the name of the client’s company).If any information isn’t available, it can be left blank. The “Bill to” section is for listing the information of the client. Enter the name of the company “ex: Phil’s Construction, LLC”, then enter the company phone (or your cell phone number), the company email, website, and mailing address. A comment box for special requests, notes, and payment details.ĭownload version 1 in Adobe PDF or MS Word (.docx).īegin customizing the invoice to that of the issuing construction company.A field for specifying the invoice due date, and.Areas to specify both the seller and buyer’s contact information,. ![]() Download: Adobe PDF, MS Word (.docx), MS Excel (.xlsx)
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