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Construction Invoice


Construction Invoice
Construction Invoice
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
Job Phase: Foundation
Kit Foundation Invoiced $1,800.00
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
Deposit Received
02/01/07 $1,800.00
Allowance Variances
Cabinets $1,650.00 Allowance: $5,610.13, Actual: $7,260.13
Counters $800.00 Allowance: $1,200.00, Actual: $2,000.00
Doors $80.00 Allowance: $1,320.00, Actual: $1,400.00
Floor Covering $75.00 Allowance: $4,265.00, Actual: $4,340.00
Windows $150.00 Allowance: $8,508.00, Actual: $8,658.00
Total Variance $2,755.00 Estimated: $27,253.13, Actual: $30,008.13
With Markups $3,306.00
Change Orders
None
Cost Adjustment
Cost Adjustment -$8,003.00 Estimated: $130,398.01, Actual: $122,395.01
Draws (Invoices)
05/30/06 $2,730.00
11/06/06 $5,374.50
11/07/06 $13,393.50
Construction Invoice
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