Construction InvoiceConstruction Invoice
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INVOICE
# ABCR
Date:05/31/08

BILL TO:

For Work At Job Site:

John Abercrombie
Mona Fitch
120 Pine Street
Ashland OR 97520

Home
1234 Hersey Street
Ashland OR 97520

Customer PO:

Terms:

Fellman, 1234

Due On Receipt

Invoice Items:
Item

Status

Amount

Job Phase: Excavation
Excavation

Invoiced

$630.00

Invoiced

$1,800.00

Job Phase: Foundation
Kit Foundation

Invoice Total: $2,430.00

All work is guaranteed to be as specified and to be performed in accordance with the drawings and
specifications submitted, in a substantial and workmanlike manner.

JOB RECAP
Description

Amount Notes

Original Estimate
06/01/09

$130,398.01

02/01/07

$1,800.00

Cabinets
Counters
Doors
Floor Covering
Windows
Total Variance
With Markups

$1,650.00
$800.00
$80.00
$75.00
$150.00
$2,755.00
$3,306.00

Deposit Received
Allowance Variances
Allowance: $5,610.13, Actual: $7,260.13
Allowance: $1,200.00, Actual: $2,000.00
Allowance: $1,320.00, Actual: $1,400.00
Allowance: $4,265.00, Actual: $4,340.00
Allowa