(555) 123-4567 hello@example.com
Bill to
Jordan Rivera123 Main St Springfield, USA
| Description | Qty | Price | Amount |
|---|---|---|---|
| Demolition and haul-away | 1 | $850.00 | $850.00 |
| Framing labor (hours) | 24 | $65.00 | $1,560.00 |
| Lumber, fasteners, and hardware | 1 | $1,240.00 | $1,240.00 |
| Drywall hang, tape, and finish | 1 | $2,100.00 | $2,100.00 |
| Dumpster rental (10-yard) | 1 | $450.00 | $450.00 |
- Subtotal
- $6,200.00
- Total
- $6,200.00
- Deposit due (30%)
- $1,860.00
- Balance due
- $4,340.00
Notes & terms
Payment due within 14 days of the invoice date. Deposit is due before work begins; the balance is due on completion. Change orders are billed separately.
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