Free Architecture Construction Invoice Template

Architecture Construction Invoice

Invoice Details

Invoice Number

Invoice Date

Due Date

Bill To

Client Name

Client Address

Client Email Address

Client Phone Number

Project Details

Project Name

Project Location

Description of Work Completed

Item No.

Description

Quantity

Unit Price

Total

1

Architectural Design Services

1

$10,000.00

$10,000.00

Subtotal

$10,000.00

Tax (8%)

$800.00

Total

$10,800.00

Payment Terms

  • Payment is due within 30 days from the invoice date.

  • Please make checks payable to [Your Company Name].

For wire transfer payments, please use the following details:

  • Bank: [Bank Name]

  • Account Number: [Bank Account Number]

  • Routing Number: [Account Routing Number]

If you have any questions regarding this invoice, please contact our billing department at [Your Company Number] or email [Your Company Email].

Thank you for your business with [Your Company Name]!

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