Architecture Billing Invoice
Architecture Billing Invoice
Invoice Number: [Invoice Number]
Date: [Date]
Bill To
[Client's Name]
[Client's Company (if applicable)]
[Client's Address]
[City, State, Zip Code]
|
Description of Services |
Qty |
Rate |
Amount |
|---|---|---|---|
|
Preliminary Design Phase |
|||
|
[0] |
$[000]/hour |
$[0,000] |
|
[0] |
$[000]/hour |
$[0,000] |
|
Design Development Phase |
|||
|
[0] |
$[000]/hour |
$[0,000] |
|
Construction Documents Phase |
|||
|
[0] |
$[000]/hour |
$[0,000] |
|
Bidding and Negotiation Phase |
|||
|
[0] |
$[000]/hour |
$[0,000] |
|
Construction Administration Phase |
|||
|
[0] |
$[000]/hour |
$[0,000] |
|
Subtotal |
$[00,000] |
||
|
Expenses |
|||
|
$[000] |
||
|
Total |
$[00,000] |
||
|
Amount Paid |
$[0] |
||
|
Balance Due |
$[00,000] |
Payment Instructions
-
Please make checks payable to [Your Company Name].
-
Payment is due within 30 days of the invoice date.
-
Late payments may incur additional fees.
-
For any billing inquiries, please contact [Your Name] at [Your Company Number] or [Your Company Email].
We greatly appreciate your patronage and sincerely thank you for choosing to do business with us!
