Construction Billing Statement
Construction Billing Statement
|
Bill To |
Emie Howell Albuquerque, NM 87101 emie@you.mail |
|---|---|
|
From |
[YOUR NAME] |
|
Project Name |
Oakwood Residential Construction |
|
Invoice Number |
2024-001 |
|
Date of Issue |
November 05, 2050 |
|
Due Date |
November 20, 2050 |
Billing Breakdown
|
Description |
Quantity |
Unit Price |
Total Amount |
|---|---|---|---|
|
Excavation & Site Prep |
1 |
$10,000 |
$10,000 |
|
Concrete Foundation |
1 |
$15,000 |
$15,000 |
|
Framing & Structure Work |
2 |
$5,000 |
$10,000 |
|
Electrical Installations |
1 |
$8,000 |
$8,000 |
|
Plumbing Installation |
1 |
$4,500 |
$4,500 |
|
Subtotal |
- |
- |
$47,500 |
|
Tax (8%) |
- |
- |
$3,800 |
Total Due: $51,300
Payment Instructions
Please make the payment to the following account:
Bank Name: Venturex Bank
Account Number: 123456789
Routing Number: 987654321
For any questions or concerns, contact us at [YOUR COMPANY EMAIL] or [YOUR COMPANY NUMBER].
Please process your payment by the due date to ensure continued progress on the project. If you need to discuss any details or request modifications, don’t hesitate to contact us!
