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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