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Construction Services Agreement
Invoice Sample – All Work Package/Line Items (Please see Note 2)

Calbart Construction
123 Main Street
Anytown, CA 94635
Contact Name
510.555.5555
Vendor email Address
Send To:

Your Invoice Number

Invoice No.
20888915
Invoice Date
11/30/2009

San Francisco Bay Area Rapid Transit
Accounts Payable Department – LKS22
Subject: Invoice Submission
300 Lakeside Drive, 22nd Floor
Oakland, CA 94612

BART Contact Person: ______________________________________
Federal Tax ID:
xx-xxxxxxx
CA Contractor’s License:
01234567

Work Completed
From: 11/01/2009 To: 11/30/2011
Terms
Net 30

Contract ID:
79HH-110
Purchase Order No:
79HH-110

Billed Line Items (against Purchase Order Line-Sch Item/Description)
(Current Period)
TOTAL INVOICE AMOUNT
LESS 10% RETENTION

$100,000.00
-$10,000.00

TOTAL PAYMENT AMOUNT

$90,000.00

Line – Sch
1- 1

$75,000.00

2-1

Item/Description
INSTALLATION OF CCTV & DOOR
MONITORING/ACCESS
CO#1

$25,000.00

Note1: The purpose of this invoice sa