INVOICE

COMPANY INFO: BILL TO: REFERENCE:

CONTRACTOR COMPANY MR. JOHN DOE INVOICE #: 100000-500/23

101 Constructor Street 200 Customer Street Order #: 100025

21554 New Hampshire 21554 New Hampshire Date: 10/10/2023

VAT:12345678900 VAT:00000000000 Completion Date: 01/10/2023

MATERIALS Qty Price TOTAL

Brick/Masonry 2000 1.10$ 2,200.00$

Steel 3x3in. 6 45.00$ 270.00$
Wood 2.5x4x20in. 100 16.00$ 1,600.00$

LABOUR Hours Rate TOTAL

Align structural components 16 40.00$ 640.00$
Clean-up rubble with rakes and shovels 8 30.00$ 240.00$
Erect scaffolding 10 15.00$ 150.00$
Jobsite helper to tradesmen 24 10.00$ 240.00$

Total Material: 4,070.00$

Total Labour: 1,270.00$
TAX: 10%

Thank you for your business! GRAND TOTAL: 5,874.00$

PAYMENT TERMS Payment due by: 30/10/2023

Please make all checks payable to [company name], or find us on PayPal at Work performed by: M.Randolph
[handle]. Use this area to specify your payment terms, payment options, or
include any applicable warranty information.
Signed By
Alexander Brown
PROJECT NOTES
Provide relevant information from the project - something related to
payment.

(555) 000 3333 000 office@contractor.com contractorwebadd.com