Date: | |
Client Name: | |
Client Address: | |
Client Contact Details: |
Project Name: | |
Project Location: | |
Project Number: |
Description | Hours | Rate ($) | Amount ($) |
---|---|---|---|
Initial Consultation | 5 | 150 | 750 |
Site Analysis and Survey | 10 | 150 | 1500 |
Design Development | 20 | 150 | 3000 |
Construction Documentation | 15 | 150 | 2250 |
Project Management | 10 | 150 | 1500 |
Additional Services | 5 | 150 | 750 |
Total | $9,750 |
Total Amount Due: $9,750
Due Date: [Month Day, Year]
Please make all checks payable to [Your Company Name]. For electronic payments, please contact us at [Your Company Email] for bank details.
Thank you for your business!
If you have any questions about this billing statement, please contact us at [Your Company Number].
Prepared By:
[Your Name]
Billing Department
[Your Company Name]
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