Architecture Contractor Invoice

Thank you for choosing [Your Company Name]. This invoice details the services provided for your project. Please review the itemized list of services and materials, and remit payment by the due date indicated.

Invoice Number:

INV-0000-0000

Invoice Date:

[Date]

Due Date:

[Date]

Client Name:

[Client's Name]

Company Name:

[Client's Company Name]

Address:

[Client's Address]

City, State, ZIP:

[City, State, ZIP]

Phone Number:

[Client's Number]

Email Address:

[Client's Email]

Project Name/Description:

[Project Name or Brief Description]

Project Address:

[Project Address]

List of Services

Service Description

Hours/Units

Rate

Amount

Initial Consultation

[00] hours

$[000.00]

$[0,000.00]

Design and Drafting

Site Visits

Project Management

Subtotal:

$[00,000.00]

Materials and Expenses

Material Description

Quantity

Unit Cost

Total Cost

Blueprint Printing

[00] sets

$[00.00]

$[000.00]

Software Subscription

Subtotal:

$[000.00]

Summary

Subtotal Services:

$[00,000.00]

Subtotal Materials:

$[000.00]

Taxes (8%):

$[000.00]

Total Amount Due:

$[00,000.00]

Payment Terms

  • Payment Methods Accepted: Bank Transfer, Check, Credit Card

  • Bank Details:

    [Bank Name]

    [Account Number]

    [Routing Number]

  • Due Date: [Date]

  • Late Payment Penalty: 2% per month after due date

  • Notes: Please include the invoice number in your payment reference.

[Your Name]

[Your Company Name]

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