Architecture Monthly Invoice
Architecture Monthly invoice
This invoice details the monthly statement for the architectural services rendered by [Your Company Name] in [Month Year]. It outlines the services provided and the corresponding financial details.
Invoice Number: [INV-2055-005]
Date: [Month Day, Year]
Billing Period: [Month Day, Year] - [Month Day, Year]
Due Date: [Month Day, Year]
Bill To:
[Client's Name]
[Client's Address]
Description of Services
|
Description |
Hours |
Rate per Hour |
Amount |
|---|---|---|---|
|
Conceptual Design |
40 |
$150 |
$6,000.00 |
|
Subtotal: |
$6,000.00 |
||
|
Discount (10% on Services): |
-$600.00 |
||
|
Total Before Tax: |
$5,400.00 |
||
|
Sales Tax (8%): |
$432.00 |
||
|
Total Amount Due: |
$5,832.00 |
Payment Instructions
Please make all checks payable to [Your Company Name]. For electronic payments, please use the following bank details:
-
Bank Name:
-
Account Number:
-
Routing Number:
Thank you for your business. If you have any questions about this invoice, please contact [Your Company Number] or email [Your Company Email].
