YOUR CO..

Project Billing & Cost Detail - Customer Information

Summary of Contract Value
Original Contract
Summary of Contract
Value Change Orders
Total Contract
Business Unit Detail
Project Manager
Business Unit
Project Number
Start Date
Completion Date
Purchase Order Number
Business Unit Detail
Percent Holdback
GST/HST Rate
Customer Number
Payment Terms
GST Number
Invoice Description
Customer Billing & Project Information
Customer Name

Department

Address 1

Address 2
City, Province Postal
Code

Customer Contact
Contact Name

Customer Phone Number

Phone Number

Customer Fax Number

Fax Number

Customer E-Mail Address

E-Mail Address

Customer Project Name

Customer Project ID

Project Scope of Work Summary

Scope of Work
 YOUR CO..
Project Billing & Cost Detail - ORIGINAL CONTRACT - Page 1
Project Name

Item Description
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
TOTAL ORIGINAL CONTRACT
 YOUR CO..
CHANGE ORDER - ADDS & DEDUCTS
Project Name

Item Description
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
 TOTAL CHANGE ORDERS

Contact bill.blakely@canada.com
 YOUR CO..
ost Detail - Customer Information
mary of Contract Value
$0.00
$0.00
$0.00
Business Unit Detail

Due Upon Receipt

As per Invoice
Billing & Project Information

Customer Contact

stomer Phone Number

ustomer Fax Number

stomer E-Mail Address

Customer Project #

Scope of Work Summary

 YOUR CO..
etail - ORIGINAL CONTRACT - Page 1
Project Number

Contract Amount
$0.00
 YOUR CO..
NGE ORDER - ADDS & DEDUCTS
Project Number Enter the Progress
Claim Number for this
CO
Contract Amount
$0.00
 YOUR CO. - PROGRESS BILLING SUMMARY
Holdback Invoice
Project:
Date Invoice # Amount

Project Number:

Summary Contract Value Project Manger Start Date

ORIGINAL CONTRACT $0.00
CHANGE ORDERS $0.00 Business Unit Completion Date
TOTAL REVISED CONTRACT $0.00
Less Previous Amount of this
Claim Date Invoice Number Completed to Date Claims Claim Less Holdback Invoice Total GST/HST Net Payable
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

Total Progress Billing Summary $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
OGRESS BILLING SUMMARY
Holdback Invoice
Date Invoice # Amount

Start Date

Completion Date

Left to Bill
 YOUR CO. - PROGRESS BILLING SUMMARY

Project: Claim:

Project Number: Date:

Summary Contract Value Holdback this Claim Previous Claims Previous Less Holdback

TOTAL REVISED CONTRACT $0.00 $0.00 $0.00 0.0% $0.00

YOUR CO. - HOLDBACK CLAIM

Item Description Date Holdback this Claim Progress Claims Progress Less Holdback

1 Progress Claim #1
2 Progress Claim #2
3 Progress Claim #3
4 Progress Claim #4
5 Progress Claim #5
6 Progress Claim #6
7 Progress Claim #7
8 Progress Claim #8
9 Progress Claim #9
10 Progress Claim #10
11 Progress Claim #11
12 Progress Claim #12
13 Progress Claim #13
14 Progress Claim #14
15 Progress Claim #15
16 Progress Claim #16
17 Progress Claim #17
18 Progress Claim #18
19 Progress Claim #19
20 Progress Claim #20
21 Progress Claim #21
22 Progress Claim #22
23 Progress Claim #23
24 Progress Claim #24
TOTAL HOLDBACK $0.00 $0.00 0.0% $0.00
 INVOICE

Customer Name INVOICE DATE:

Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:

ATTENTION:

PROJECT REFERENCE:

HOLDBACK CLAIM: SUMMARY THIS CLAIM

ORIGINAL CONTRACT: $0.00

CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00

COMPLETED TO DATE: $0.00

PREVIOUS LESS HOLDBACK: $0.00

HOLDBACK CLAIM: 0% $0.00

AMOUNT OF THIS INVOICE: $0.00

GST/HST: 0.0% $0.00

AMOUNT DUE: $0.00

MAKE CHEQUES PAYABLE TO:

YOUR CO.. ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY
ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
123 Your Street MONTH ON PAST DUE ACCOUNTS.

City, Province/State, Zip Code

Our goal is 100% Customer Satisfaction
 Billing Summary for Accounts Receivable

Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:

Contract Value: $0.00

Progress Claim Number: 1
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
O. - PROGRESS BILLING SUMMARY

Holdback Due

$0.00

OUR CO. - HOLDBACK CLAIM

Holdback Due

$0.00
Due Upon Receipt
ing Summary for Accounts Receivable
 YOUR CO. - PROGRESS BILLING SUMMARY

Project: Claim:

Project Number: Date:

Summary Contract Value Progress this Claim Previous Claims Progress to date

ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0.0% $0.00 0%

CHANGE ORDER $0.00 $0.00 0% $0.00 0.0% $0.00 0%

TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

YOUR CO. - ORIGINAL CONTRACT

Item Description Contract Value Progress this Claim Previous Claims Progress to date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT $0.00 $0.00 0% $0.00 0.0% $0.00 0%
 YOUR CO. - CHANGE ORDER

Project: Claim:

Project Number: Date:

Item Description Contract Value Progress this Claim Previous Claims Progress to date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%

TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0.0% $0.00 0%

 INVOICE

Customer Name INVOICE DATE:

Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:

ATTENTION:

PROJECT REFERENCE:

PROGRESS CLAIM NUMBER: 1 SUMMARY THIS CLAIM

ORIGINAL CONTRACT: $0.00

CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00

COMPLETED TO DATE: $0.00

LESS PREVIOUS CLAIMS: $0.00

AMOUNT OF THIS CLAIM: $0.00

LESS HOLDBACK: 0% $0.00

AMOUNT OF THIS INVOICE: $0.00

GST/HST: 0.0% $0.00

AMOUNT DUE: $0.00

MAKE CHEQUES PAYABLE TO:

YOUR CO.. ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY
ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
123 Your Street MONTH ON PAST DUE ACCOUNTS.

City, Province/State, Zip Code

Our goal is 100% Customer Satisfaction
 Billing Summary for Accounts Receivable

Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:

Contract Value: $0.00

Progress Claim Number: 1
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
O. - PROGRESS BILLING SUMMARY

Left to bill

$0.00

$0.00

$0.00

UR CO. - ORIGINAL CONTRACT

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
Due Upon Receipt
ing Summary for Accounts Receivable
 YOUR CO. - PROGRESS BILLING SUMMARY

Project: Claim:

Project Number: Date:

Summary Contract Value Progress this Claim Previous Claims Progress to Date

ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%

TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

YOUR CO. - ORIGINAL CONTRACT

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
 YOUR CO. - CHANGE ORDER

Project: Claim:

Project Number: Date:

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
 INVOICE

Customer Name INVOICE DATE:

Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:

ATTENTION:

PROJECT REFERENCE:

PROGRESS CLAIM NUMBER: 2 SUMMARY THIS CLAIM

ORIGINAL CONTRACT: $0.00

CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00

COMPLETED TO DATE: $0.00

LESS PREVIOUS CLAIMS: $0.00

AMOUNT OF THIS CLAIM: $0.00

LESS HOLDBACK: 0% $0.00

AMOUNT OF THIS INVOICE: $0.00

GST/HST: 0.0% $0.00

AMOUNT DUE: $0.00

MAKE CHEQUES PAYABLE TO:

YOUR CO.. ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY
ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
123 Your Street MONTH ON PAST DUE ACCOUNTS.

City, Province/State, Zip Code

Our goal is 100% Customer Satisfaction
 Billing Summary for Accounts Receivable

Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:

Contract Value: $0.00

Progress Claim Number: 2
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
O. - PROGRESS BILLING SUMMARY

Left to bill

$0.00

$0.00

$0.00

UR CO. - ORIGINAL CONTRACT

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
ing Summary for Accounts Receivable
 YOUR CO. - PROGRESS BILLING SUMMARY

Project: Claim:

Project Number: Date:

Summary Contract Value Progress this Claim Previous Claims Progress to Date

ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%

TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

YOUR CO. - ORIGINAL CONTRACT

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
 YOUR CO. - CHANGE ORDER

Project: Claim:

Project Number: Date:

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
 INVOICE

Customer Name INVOICE DATE:

Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:

ATTENTION:

PROJECT REFERENCE:

PROGRESS CLAIM NUMBER: 3 SUMMARY THIS CLAIM

ORIGINAL CONTRACT: $0.00

CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00

COMPLETED TO DATE: $0.00

LESS PREVIOUS CLAIMS: $0.00

AMOUNT OF THIS CLAIM: $0.00

LESS HOLDBACK: 0% $0.00

AMOUNT OF THIS INVOICE: $0.00

GST/HST: 0.0% $0.00

AMOUNT DUE: $0.00

MAKE CHEQUES PAYABLE TO:

YOUR CO.. ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY
ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
123 Your Street MONTH ON PAST DUE ACCOUNTS.

City, Province/State, Zip Code

Our goal is 100% Customer Satisfaction
 Billing Summary for Accounts Receivable

Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:

Contract Value: $0.00

Progress Claim Number: 3
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
O. - PROGRESS BILLING SUMMARY

Left to bill

$0.00

$0.00

$0.00

UR CO. - ORIGINAL CONTRACT

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
ing Summary for Accounts Receivable
 YOUR CO. - PROGRESS BILLING SUMMARY

Project: Claim:

Project Number: Date:

Summary Contract Value Progress this Claim Previous Claims Progress to Date

ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%

TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

YOUR CO. - ORIGINAL CONTRACT

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
 YOUR CO. - CHANGE ORDER

Project: Claim:

Project Number: Date:

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
 INVOICE

Customer Name INVOICE DATE:

Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:

ATTENTION:

PROJECT REFERENCE:

PROGRESS CLAIM NUMBER: 4 SUMMARY THIS CLAIM

ORIGINAL CONTRACT: $0.00

CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00

COMPLETED TO DATE: $0.00

LESS PREVIOUS CLAIMS: $0.00

AMOUNT OF THIS CLAIM: $0.00

LESS HOLDBACK: 0% $0.00

AMOUNT OF THIS INVOICE: $0.00

GST/HST: 0.0% $0.00

AMOUNT DUE: $0.00

MAKE CHEQUES PAYABLE TO:

YOUR CO.. ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY
ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
123 Your Street MONTH ON PAST DUE ACCOUNTS.

City, Province/State, Zip Code

Our goal is 100% Customer Satisfaction
 Billing Summary for Accounts Receivable

Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:

Contract Value: $0.00

Progress Claim Number: 4
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
O. - PROGRESS BILLING SUMMARY

Left to bill

$0.00

$0.00

$0.00

UR CO. - ORIGINAL CONTRACT

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
ing Summary for Accounts Receivable
 YOUR CO. - PROGRESS BILLING SUMMARY

Project: Claim:

Project Number: Date:

Summary Contract Value Progress this Claim Previous Claims Progress to Date

ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%

TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

YOUR CO. - ORIGINAL CONTRACT

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
 YOUR CO. - CHANGE ORDER

Project: Claim:

Project Number: Date:

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
 INVOICE

Customer Name INVOICE DATE:

Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:

ATTENTION:

PROJECT REFERENCE:

PROGRESS CLAIM NUMBER: 5 SUMMARY THIS CLAIM

ORIGINAL CONTRACT: $0.00

CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00

COMPLETED TO DATE: $0.00

LESS PREVIOUS CLAIMS: $0.00

AMOUNT OF THIS CLAIM: $0.00

LESS HOLDBACK: 0% $0.00

AMOUNT OF THIS INVOICE: $0.00

GST/HST: 0.0% $0.00

AMOUNT DUE: $0.00

MAKE CHEQUES PAYABLE TO:

YOUR CO.. ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY
ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
123 Your Street MONTH ON PAST DUE ACCOUNTS.

City, Province/State, Zip Code

Our goal is 100% Customer Satisfaction
 Billing Summary for Accounts Receivable

Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:

Contract Value: $0.00

Progress Claim Number: 5
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
O. - PROGRESS BILLING SUMMARY

Left to bill

$0.00

$0.00

$0.00

UR CO. - ORIGINAL CONTRACT

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
 YOUR CO. - PROGRESS BILLING SUMMARY

Project: Claim:

Project Number: Date:

Summary Contract Value Progress this Claim Previous Claims Progress to Date

ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%

TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

YOUR CO. - ORIGINAL CONTRACT

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
 YOUR CO. - CHANGE ORDER

Project: Claim:

Project Number: Date:

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
 INVOICE

Customer Name INVOICE DATE:

Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:

ATTENTION:

PROJECT REFERENCE:

PROGRESS CLAIM NUMBER: 6 SUMMARY THIS CLAIM

ORIGINAL CONTRACT: $0.00

CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00

COMPLETED TO DATE: $0.00

LESS PREVIOUS CLAIMS: $0.00

AMOUNT OF THIS CLAIM: $0.00

LESS HOLDBACK: 0% $0.00

AMOUNT OF THIS INVOICE: $0.00

GST/HST: 0.0% $0.00

AMOUNT DUE: $0.00

MAKE CHEQUES PAYABLE TO:

YOUR CO.. ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY
ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
123 Your Street MONTH ON PAST DUE ACCOUNTS.

City, Province/State, Zip Code

Our goal is 100% Customer Satisfaction
 Billing Summary for Accounts Receivable

Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:

Contract Value: $0.00

Progress Claim Number: 6
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
O. - PROGRESS BILLING SUMMARY

Left to bill

$0.00

$0.00

$0.00

UR CO. - ORIGINAL CONTRACT

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
ing Summary for Accounts Receivable
 YOUR CO. - PROGRESS BILLING SUMMARY

Project: Claim:

Project Number: Date:

Summary Contract Value Progress this Claim Previous Claims Progress to Date

ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%

TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

YOUR CO. - ORIGINAL CONTRACT

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
 YOUR CO. - CHANGE ORDER

Project: Claim:

Project Number: Date:

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
 INVOICE

Customer Name INVOICE DATE:

Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:

ATTENTION:

PROJECT REFERENCE:

PROGRESS CLAIM NUMBER: 7 SUMMARY THIS CLAIM

ORIGINAL CONTRACT: $0.00

CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00

COMPLETED TO DATE: $0.00

LESS PREVIOUS CLAIMS: $0.00

AMOUNT OF THIS CLAIM: $0.00

LESS HOLDBACK: 0% $0.00

AMOUNT OF THIS INVOICE: $0.00

GST/HST: 0.0% $0.00

AMOUNT DUE: $0.00

MAKE CHEQUES PAYABLE TO:

YOUR CO.. ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY
ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
123 Your Street MONTH ON PAST DUE ACCOUNTS.

City, Province/State, Zip Code

Our goal is 100% Customer Satisfaction
 Billing Summary for Accounts Receivable

Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:

Contract Value: $0.00

Progress Claim Number: 7
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
O. - PROGRESS BILLING SUMMARY

Left to bill

$0.00

$0.00

$0.00

UR CO. - ORIGINAL CONTRACT

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
ing Summary for Accounts Receivable
 YOUR CO. - PROGRESS BILLING SUMMARY

Project: Claim:

Project Number: Date:

Summary Contract Value Progress this Claim Previous Claims Progress to Date

ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%

TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

YOUR CO. - ORIGINAL CONTRACT

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
 YOUR CO. - CHANGE ORDER

Project: Claim:

Project Number: Date:

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
 INVOICE

Customer Name INVOICE DATE:

Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:

ATTENTION:

PROJECT REFERENCE:

PROGRESS CLAIM NUMBER: 8 SUMMARY THIS CLAIM

ORIGINAL CONTRACT: $0.00

CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00

COMPLETED TO DATE: $0.00

LESS PREVIOUS CLAIMS: $0.00

AMOUNT OF THIS CLAIM: $0.00

LESS HOLDBACK: 0% $0.00

AMOUNT OF THIS INVOICE: $0.00

GST/HST: 0.0% $0.00

AMOUNT DUE: $0.00

MAKE CHEQUES PAYABLE TO:

YOUR CO.. ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY
ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
123 Your Street MONTH ON PAST DUE ACCOUNTS.

City, Province/State, Zip Code

Our goal is 100% Customer Satisfaction
 Billing Summary for Accounts Receivable

Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:

Contract Value: $0.00

Progress Claim Number: 8
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
O. - PROGRESS BILLING SUMMARY

Left to bill

$0.00

$0.00

$0.00

UR CO. - ORIGINAL CONTRACT

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
ing Summary for Accounts Receivable
 YOUR CO. - PROGRESS BILLING SUMMARY

Project: Claim:

Project Number: Date:

Summary Contract Value Progress this Claim Previous Claims Progress to Date

ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%

TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

YOUR CO. - ORIGINAL CONTRACT

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
 YOUR CO. - CHANGE ORDER

Project: Claim:

Project Number: Date:

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
 INVOICE

Customer Name INVOICE DATE:

Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:

ATTENTION:

PROJECT REFERENCE:

PROGRESS CLAIM NUMBER: 9 SUMMARY THIS CLAIM

ORIGINAL CONTRACT: $0.00

CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00

COMPLETED TO DATE: $0.00

LESS PREVIOUS CLAIMS: $0.00

AMOUNT OF THIS CLAIM: $0.00

LESS HOLDBACK: 0% $0.00

AMOUNT OF THIS INVOICE: $0.00

GST/HST: 0.0% $0.00

AMOUNT DUE: $0.00

MAKE CHEQUES PAYABLE TO:

YOUR CO.. ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY
ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
123 Your Street MONTH ON PAST DUE ACCOUNTS.

City, Province/State, Zip Code

Our goal is 100% Customer Satisfaction
 Billing Summary for Accounts Receivable

Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:

Contract Value: $0.00

Progress Claim Number: 9
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
O. - PROGRESS BILLING SUMMARY

Left to bill

$0.00

$0.00

$0.00

UR CO. - ORIGINAL CONTRACT

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
ing Summary for Accounts Receivable
 YOUR CO. - PROGRESS BILLING SUMMARY

Project: Claim:

Project Number: Date:

Summary Contract Value Progress this Claim Previous Claims Progress to Date

ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%

TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

YOUR CO. - ORIGINAL CONTRACT

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
 YOUR CO. - CHANGE ORDER

Project: Claim:

Project Number: Date:

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
 INVOICE

Customer Name INVOICE DATE:

Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:

ATTENTION:

PROJECT REFERENCE:

PROGRESS CLAIM NUMBER: 10 SUMMARY THIS CLAIM

ORIGINAL CONTRACT: $0.00

CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00

COMPLETED TO DATE: $0.00

LESS PREVIOUS CLAIMS: $0.00

AMOUNT OF THIS CLAIM: $0.00

LESS HOLDBACK: 0% $0.00

AMOUNT OF THIS INVOICE: $0.00

GST/HST: 0.0% $0.00

AMOUNT DUE: $0.00

MAKE CHEQUES PAYABLE TO:

YOUR CO.. ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY
ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
123 Your Street MONTH ON PAST DUE ACCOUNTS.

City, Province/State, Zip Code

Our goal is 100% Customer Satisfaction
 Billing Summary for Accounts Receivable

Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:

Contract Value: $0.00

Progress Claim Number: 10
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
O. - PROGRESS BILLING SUMMARY

10

Left to bill

$0.00

$0.00

$0.00

UR CO. - ORIGINAL CONTRACT

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER

10

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
ing Summary for Accounts Receivable
 YOUR CO. - PROGRESS BILLING SUMMARY

Project: Claim:

Project Number: Date:

Summary Contract Value Progress this Claim Previous Claims Progress to Date

ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%

TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

YOUR CO. - ORIGINAL CONTRACT

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
 YOUR CO. - CHANGE ORDER

Project: Claim:

Project Number: Date:

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
 INVOICE

Customer Name INVOICE DATE:

Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:

ATTENTION:

PROJECT REFERENCE:

PROGRESS CLAIM NUMBER: 11 SUMMARY THIS CLAIM

ORIGINAL CONTRACT: $0.00

CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00

COMPLETED TO DATE: $0.00

LESS PREVIOUS CLAIMS: $0.00

AMOUNT OF THIS CLAIM: $0.00

LESS HOLDBACK: 0% $0.00

AMOUNT OF THIS INVOICE: $0.00

GST/HST: 0.0% $0.00

AMOUNT DUE: $0.00

MAKE CHEQUES PAYABLE TO:

YOUR CO.. ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY
ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
123 Your Street MONTH ON PAST DUE ACCOUNTS.

City, Province/State, Zip Code

Our goal is 100% Customer Satisfaction
 Billing Summary for Accounts Receivable

Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:

Contract Value: $0.00

Progress Claim Number: 11
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
O. - PROGRESS BILLING SUMMARY

11

Left to bill

$0.00

$0.00

$0.00

UR CO. - ORIGINAL CONTRACT

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER

11

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
ing Summary for Accounts Receivable
 YOUR CO. - PROGRESS BILLING SUMMARY

Project: Claim:

Project Number: Date:

Summary Contract Value Progress this Claim Previous Claims Progress to Date

ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%

TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

YOUR CO. - ORIGINAL CONTRACT

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
 YOUR CO. - CHANGE ORDER

Project: Claim:

Project Number: Date:

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
 INVOICE

Customer Name INVOICE DATE:

Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:

ATTENTION:

PROJECT REFERENCE:

PROGRESS CLAIM NUMBER: 12 SUMMARY THIS CLAIM

ORIGINAL CONTRACT: $0.00

CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00

COMPLETED TO DATE: $0.00

LESS PREVIOUS CLAIMS: $0.00

AMOUNT OF THIS CLAIM: $0.00

LESS HOLDBACK: 0% $0.00

AMOUNT OF THIS INVOICE: $0.00

GST/HST: 0.0% $0.00

AMOUNT DUE: $0.00

MAKE CHEQUES PAYABLE TO:

YOUR CO.. ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY
ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
123 Your Street MONTH ON PAST DUE ACCOUNTS.

City, Province/State, Zip Code

Our goal is 100% Customer Satisfaction
 Billing Summary for Accounts Receivable

Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:

Contract Value: $0.00

Progress Claim Number: 12
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
O. - PROGRESS BILLING SUMMARY

12

Left to bill

$0.00

$0.00

$0.00

UR CO. - ORIGINAL CONTRACT

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER

12

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
ing Summary for Accounts Receivable
 YOUR CO. - PROGRESS BILLING SUMMARY

Project: Claim:

Project Number: Date:

Summary Contract Value Progress this Claim Previous Claims Progress to Date

ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%

TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

YOUR CO. - ORIGINAL CONTRACT

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
 YOUR CO. - CHANGE ORDER

Project: Claim:

Project Number: Date:

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
 INVOICE

Customer Name INVOICE DATE:

Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:

ATTENTION:

PROJECT REFERENCE:

PROGRESS CLAIM NUMBER: 13 SUMMARY THIS CLAIM

ORIGINAL CONTRACT: $0.00

CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00

COMPLETED TO DATE: $0.00

LESS PREVIOUS CLAIMS: $0.00

AMOUNT OF THIS CLAIM: $0.00

LESS HOLDBACK: 0% $0.00

AMOUNT OF THIS INVOICE: $0.00

GST/HST: 0.0% $0.00

AMOUNT DUE: $0.00

MAKE CHEQUES PAYABLE TO:

YOUR CO.. ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY
ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
123 Your Street MONTH ON PAST DUE ACCOUNTS.

City, Province/State, Zip Code

Our goal is 100% Customer Satisfaction
 Billing Summary for Accounts Receivable

Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:

Contract Value: $0.00

Progress Claim Number: 13
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
O. - PROGRESS BILLING SUMMARY

13

Left to bill

$0.00

$0.00

$0.00

UR CO. - ORIGINAL CONTRACT

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER

13

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
ing Summary for Accounts Receivable
 YOUR CO. - PROGRESS BILLING SUMMARY

Project: Claim:

Project Number: Date:

Summary Contract Value Progress this Claim Previous Claims Progress to Date

ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%

TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

YOUR CO. - ORIGINAL CONTRACT

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
 YOUR CO. - CHANGE ORDER

Project: Claim:

Project Number: Date:

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
 INVOICE

Customer Name INVOICE DATE:

Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:

ATTENTION:

PROJECT REFERENCE:

PROGRESS CLAIM NUMBER: 14 SUMMARY THIS CLAIM

ORIGINAL CONTRACT: $0.00

CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00

COMPLETED TO DATE: $0.00

LESS PREVIOUS CLAIMS: $0.00

AMOUNT OF THIS CLAIM: $0.00

LESS HOLDBACK: 0% $0.00

AMOUNT OF THIS INVOICE: $0.00

GST/HST: 0.0% $0.00

AMOUNT DUE: $0.00

MAKE CHEQUES PAYABLE TO:

YOUR CO.. ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY
ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
123 Your Street MONTH ON PAST DUE ACCOUNTS.

City, Province/State, Zip Code

Our goal is 100% Customer Satisfaction
 Billing Summary for Accounts Receivable

Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:

Contract Value: $0.00

Progress Claim Number: 14
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
O. - PROGRESS BILLING SUMMARY

14

Left to bill

$0.00

$0.00

$0.00

UR CO. - ORIGINAL CONTRACT

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER

14

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
ing Summary for Accounts Receivable
 YOUR CO. - PROGRESS BILLING SUMMARY

Project: Claim:

Project Number: Date:

Summary Contract Value Progress this Claim Previous Claims Progress to Date

ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%

TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

YOUR CO. - ORIGINAL CONTRACT

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
 YOUR CO. - CHANGE ORDER

Project: Claim:

Project Number: Date:

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
 INVOICE

Customer Name INVOICE DATE:

Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:

ATTENTION:

PROJECT REFERENCE:

PROGRESS CLAIM NUMBER: 15 SUMMARY THIS CLAIM

ORIGINAL CONTRACT: $0.00

CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00

COMPLETED TO DATE: $0.00

LESS PREVIOUS CLAIMS: $0.00

AMOUNT OF THIS CLAIM: $0.00

LESS HOLDBACK: 0% $0.00

AMOUNT OF THIS INVOICE: $0.00

GST/HST: 0.0% $0.00

AMOUNT DUE: $0.00

MAKE CHEQUES PAYABLE TO:

YOUR CO.. ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY
ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
123 Your Street MONTH ON PAST DUE ACCOUNTS.

City, Province/State, Zip Code

Our goal is 100% Customer Satisfaction
 Billing Summary for Accounts Receivable

Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:

Contract Value: $0.00

Progress Claim Number: 15
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
O. - PROGRESS BILLING SUMMARY

15

Left to bill

$0.00

$0.00

$0.00

UR CO. - ORIGINAL CONTRACT

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER

15

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
ing Summary for Accounts Receivable
 YOUR CO. - PROGRESS BILLING SUMMARY

Project: Claim:

Project Number: Date:

Summary Contract Value Progress this Claim Previous Claims Progress to Date

ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%

TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

YOUR CO. - ORIGINAL CONTRACT

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
 YOUR CO. - CHANGE ORDER

Project: Claim:

Project Number: Date:

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
 INVOICE

Customer Name INVOICE DATE:

Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:

ATTENTION:

PROJECT REFERENCE:

PROGRESS CLAIM NUMBER: 16 SUMMARY THIS CLAIM

ORIGINAL CONTRACT: $0.00

CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00

COMPLETED TO DATE: $0.00

LESS PREVIOUS CLAIMS: $0.00

AMOUNT OF THIS CLAIM: $0.00

LESS HOLDBACK: 0% $0.00

AMOUNT OF THIS INVOICE: $0.00

GST/HST: 0.0% $0.00

AMOUNT DUE: $0.00

MAKE CHEQUES PAYABLE TO:

YOUR CO.. ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY
ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
123 Your Street MONTH ON PAST DUE ACCOUNTS.

City, Province/State, Zip Code

Our goal is 100% Customer Satisfaction
 Billing Summary for Accounts Receivable

Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:

Contract Value: $0.00

Progress Claim Number: 16
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
O. - PROGRESS BILLING SUMMARY

16

Left to bill

$0.00

$0.00

$0.00

UR CO. - ORIGINAL CONTRACT

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER

16

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
ing Summary for Accounts Receivable
 YOUR CO. - PROGRESS BILLING SUMMARY

Project: Claim:

Project Number: Date:

Summary Contract Value Progress this Claim Previous Claims Progress to Date

ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%

TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

YOUR CO. - ORIGINAL CONTRACT

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
 YOUR CO. - CHANGE ORDER

Project: Claim:

Project Number: Date:

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
 INVOICE

Customer Name INVOICE DATE:

Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:

ATTENTION:

PROJECT REFERENCE:

PROGRESS CLAIM NUMBER: 17 SUMMARY THIS CLAIM

ORIGINAL CONTRACT: $0.00

CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00

COMPLETED TO DATE: $0.00

LESS PREVIOUS CLAIMS: $0.00

AMOUNT OF THIS CLAIM: $0.00

LESS HOLDBACK: 0% $0.00

AMOUNT OF THIS INVOICE: $0.00

GST/HST: 0.0% $0.00

AMOUNT DUE: $0.00

MAKE CHEQUES PAYABLE TO:

YOUR CO.. ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY
ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
123 Your Street MONTH ON PAST DUE ACCOUNTS.

City, Province/State, Zip Code

Our goal is 100% Customer Satisfaction
 Billing Summary for Accounts Receivable

Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:

Contract Value: $0.00

Progress Claim Number: 17
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
O. - PROGRESS BILLING SUMMARY

17

Left to bill

$0.00

$0.00

$0.00

UR CO. - ORIGINAL CONTRACT

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER

17

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
ing Summary for Accounts Receivable
 YOUR CO. - PROGRESS BILLING SUMMARY

Project: Claim:

Project Number: Date:

Summary Contract Value Progress this Claim Previous Claims Progress to Date

ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%

TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

YOUR CO. - ORIGINAL CONTRACT

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
 YOUR CO. - CHANGE ORDER

Project: Claim:

Project Number: Date:

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
 INVOICE

Customer Name INVOICE DATE:

Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:

ATTENTION:

PROJECT REFERENCE:

PROGRESS CLAIM NUMBER: 18 SUMMARY THIS CLAIM

ORIGINAL CONTRACT: $0.00

CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00

COMPLETED TO DATE: $0.00

LESS PREVIOUS CLAIMS: $0.00

AMOUNT OF THIS CLAIM: $0.00

LESS HOLDBACK: 0% $0.00

AMOUNT OF THIS INVOICE: $0.00

GST/HST: 0.0% $0.00

AMOUNT DUE: $0.00

MAKE CHEQUES PAYABLE TO:

YOUR CO.. ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY
ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
123 Your Street MONTH ON PAST DUE ACCOUNTS.

City, Province/State, Zip Code

Our goal is 100% Customer Satisfaction
 Billing Summary for Accounts Receivable

Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:

Contract Value: $0.00

Progress Claim Number: 18
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
O. - PROGRESS BILLING SUMMARY

18

Left to bill

$0.00

$0.00

$0.00

UR CO. - ORIGINAL CONTRACT

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER

18

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
ing Summary for Accounts Receivable
 YOUR CO. - PROGRESS BILLING SUMMARY

Project: Claim:

Project Number: Date:

Summary Contract Value Progress this Claim Previous Claims Progress to Date

ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%

TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

YOUR CO. - ORIGINAL CONTRACT

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
 YOUR CO. - CHANGE ORDER

Project: Claim:

Project Number: Date:

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
 INVOICE

Customer Name INVOICE DATE:

Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:

ATTENTION:

PROJECT REFERENCE:

PROGRESS CLAIM NUMBER: 19 SUMMARY THIS CLAIM

ORIGINAL CONTRACT: $0.00

CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00

COMPLETED TO DATE: $0.00

LESS PREVIOUS CLAIMS: $0.00

AMOUNT OF THIS CLAIM: $0.00

LESS HOLDBACK: 0% $0.00

AMOUNT OF THIS INVOICE: $0.00

GST/HST: 0.0% $0.00

AMOUNT DUE: $0.00

MAKE CHEQUES PAYABLE TO:

YOUR CO.. ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY
ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
123 Your Street MONTH ON PAST DUE ACCOUNTS.

City, Province/State, Zip Code

Our goal is 100% Customer Satisfaction
 Billing Summary for Accounts Receivable

Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:

Contract Value: $0.00

Progress Claim Number: 19
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
O. - PROGRESS BILLING SUMMARY

19

Left to bill

$0.00

$0.00

$0.00

UR CO. - ORIGINAL CONTRACT

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER

19

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
ing Summary for Accounts Receivable
 YOUR CO. - PROGRESS BILLING SUMMARY

Project: Claim: 20

Project Number: Date:

Summary Contract Value Progress this Claim Previous Claims Progress to Date Left to bill

ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0% $0.00

CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0% $0.00

TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0% $0.00

YOUR CO. - ORIGINAL CONTRACT

Item Description Contract Value Progress this Claim Previous Claims Progress to Date Left to bill

1 $0.00 $0.00 $0.00 0% $0.00 0% $0.00

2 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
3 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
4 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
5 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
6 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
7 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
8 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
9 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
10 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
11 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
12 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
13 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
14 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
15 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
16 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
17 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
18 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
19 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
20 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
21 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
22 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
23 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
24 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
25 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
26 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
27 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
28 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
29 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
30 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
31 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
32 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
33 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
34 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
35 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
36 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
37 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
38 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
39 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
40 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0% $0.00
 YOUR CO. - CHANGE ORDER

Project: Claim: 20

Project Number: Date:

Item Description Contract Value Progress this Claim Previous Claims Progress to Date Left to bill

1 $0.00 $0.00 $0.00 0% $0.00 0% $0.00

2 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
3 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
4 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
5 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
6 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
7 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
8 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
9 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
10 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
11 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
12 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
13 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
14 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
15 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
16 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
17 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
18 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
19 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
20 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
21 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
22 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
23 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
24 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
25 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
26 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
27 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
28 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
29 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
30 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
31 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
32 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
33 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
34 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
35 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
36 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
37 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
38 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
39 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
40 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0% $0.00
 INVOICE

Customer Name INVOICE DATE:

Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:

ATTENTION:

PROJECT REFERENCE:

PROGRESS CLAIM NUMBER: 20 SUMMARY THIS CLAIM

ORIGINAL CONTRACT: $0.00

CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00

COMPLETED TO DATE: $0.00

LESS PREVIOUS CLAIMS: $0.00

AMOUNT OF THIS CLAIM: $0.00

LESS HOLDBACK: 0% $0.00

AMOUNT OF THIS INVOICE: $0.00

GST/HST: 0.0% $0.00

AMOUNT DUE: $0.00

MAKE CHEQUES PAYABLE TO:

YOUR CO.. ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY
ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
123 Your Street MONTH ON PAST DUE ACCOUNTS.

City, Province/State, Zip Code

Our goal is 100% Customer Satisfaction
 Billing Summary for Accounts Receivable

Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:

Contract Value: $0.00

Progress Claim Number: 20
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
 YOUR CO. - PROGRESS BILLING SUMMARY

Project: Claim:

Project Number: Date:

Summary Contract Value Progress this Claim Previous Claims Progress to Date

ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%

TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

YOUR CO. - ORIGINAL CONTRACT

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
 YOUR CO. - CHANGE ORDER

Project: Claim:

Project Number: Date:

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
 INVOICE

Customer Name INVOICE DATE:

Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:

ATTENTION:

PROJECT REFERENCE:

PROGRESS CLAIM NUMBER: 21 SUMMARY THIS CLAIM

ORIGINAL CONTRACT: $0.00

CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00

COMPLETED TO DATE: $0.00

LESS PREVIOUS CLAIMS: $0.00

AMOUNT OF THIS CLAIM: $0.00

LESS HOLDBACK: 0% $0.00

AMOUNT OF THIS INVOICE: $0.00

GST/HST: 0.0% $0.00

AMOUNT DUE: $0.00

MAKE CHEQUES PAYABLE TO:

YOUR CO.. ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY
ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
123 Your Street MONTH ON PAST DUE ACCOUNTS.

City, Province/State, Zip Code

Our goal is 100% Customer Satisfaction
 Billing Summary for Accounts Receivable

Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:

Contract Value: $0.00

Progress Claim Number: 21
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
O. - PROGRESS BILLING SUMMARY

21

Left to bill

$0.00

$0.00

$0.00

UR CO. - ORIGINAL CONTRACT

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER

21

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
ing Summary for Accounts Receivable
 YOUR CO. - PROGRESS BILLING SUMMARY

Project: Claim:

Project Number: Date:

Summary Contract Value Progress this Claim Previous Claims Progress to Date

ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%

TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

YOUR CO. - ORIGINAL CONTRACT

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
 YOUR CO. - CHANGE ORDER

Project: Claim:

Project Number: Date:

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
 INVOICE

Customer Name INVOICE DATE:

Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:

ATTENTION:

PROJECT REFERENCE:

PROGRESS CLAIM NUMBER: 22 SUMMARY THIS CLAIM

ORIGINAL CONTRACT: $0.00

CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00

COMPLETED TO DATE: $0.00

LESS PREVIOUS CLAIMS: $0.00

AMOUNT OF THIS CLAIM: $0.00

LESS HOLDBACK: 0% $0.00

AMOUNT OF THIS INVOICE: $0.00

GST/HST: 0.0% $0.00

AMOUNT DUE: $0.00

MAKE CHEQUES PAYABLE TO:

YOUR CO.. ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY
ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
123 Your Street MONTH ON PAST DUE ACCOUNTS.

City, Province/State, Zip Code

Our goal is 100% Customer Satisfaction
 Billing Summary for Accounts Receivable

Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:

Contract Value: $0.00

Progress Claim Number: 22
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
O. - PROGRESS BILLING SUMMARY

22

Left to bill

$0.00

$0.00

$0.00

UR CO. - ORIGINAL CONTRACT

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER

22

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
ing Summary for Accounts Receivable
 YOUR CO. - PROGRESS BILLING SUMMARY

Project: Claim:

Project Number: Date:

Summary Contract Value Progress this Claim Previous Claims Progress to Date

ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%

TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

YOUR CO. - ORIGINAL CONTRACT

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
 YOUR CO. - CHANGE ORDER

Project: Claim:

Project Number: Date:

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
 INVOICE

Customer Name INVOICE DATE:

Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:

ATTENTION:

PROJECT REFERENCE:

PROGRESS CLAIM NUMBER: 23 SUMMARY THIS CLAIM

ORIGINAL CONTRACT: $0.00

CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00

COMPLETED TO DATE: $0.00

LESS PREVIOUS CLAIMS: $0.00

AMOUNT OF THIS CLAIM: $0.00

LESS HOLDBACK: 0% $0.00

AMOUNT OF THIS INVOICE: $0.00

GST/HST: 0.0% $0.00

AMOUNT DUE: $0.00

MAKE CHEQUES PAYABLE TO:

YOUR CO.. ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY
ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
123 Your Street MONTH ON PAST DUE ACCOUNTS.

City, Province/State, Zip Code

Our goal is 100% Customer Satisfaction
 Billing Summary for Accounts Receivable

Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:

Contract Value: $0.00

Progress Claim Number: 23
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
O. - PROGRESS BILLING SUMMARY

23

Left to bill

$0.00

$0.00

$0.00

UR CO. - ORIGINAL CONTRACT

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER

23

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
ing Summary for Accounts Receivable
 YOUR CO. - PROGRESS BILLING SUMMARY

Project: Claim:

Project Number: Date:

Summary Contract Value Progress this Claim Previous Claims Progress to Date

ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%

TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%

YOUR CO. - ORIGINAL CONTRACT

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
 YOUR CO. - CHANGE ORDER

Project: Claim:

Project Number: Date:

Item Description Contract Value Progress this Claim Previous Claims Progress to Date

1 $0.00 $0.00 $0.00 0% $0.00 0%

2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
 INVOICE

Customer Name INVOICE DATE:

Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:

ATTENTION:

PROJECT REFERENCE:

PROGRESS CLAIM NUMBER: 24 SUMMARY THIS CLAIM

ORIGINAL CONTRACT: $0.00

CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00

COMPLETED TO DATE: $0.00

LESS PREVIOUS CLAIMS: $0.00

AMOUNT OF THIS CLAIM: $0.00

LESS HOLDBACK: 0% $0.00

AMOUNT OF THIS INVOICE: $0.00

GST/HST: 0.0% $0.00

AMOUNT DUE: $0.00

MAKE CHEQUES PAYABLE TO:

YOUR CO.. ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY
ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
123 Your Street MONTH ON PAST DUE ACCOUNTS.

City, Province/State, Zip Code

Our goal is 100% Customer Satisfaction
 Billing Summary for Accounts Receivable

Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:

Contract Value: $0.00

Progress Claim Number: 24
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
O. - PROGRESS BILLING SUMMARY

24

Left to bill

$0.00

$0.00

$0.00

UR CO. - ORIGINAL CONTRACT

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER

24

Left to bill

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
ing Summary for Accounts Receivable