Date : SOA #

Client Name : PROJECT :

Address : TOTAL CONTRACT AMOUNT :
Dear sir,
May we request your good office a payment for the services rendered detailed below:

ACTIVITY PROGRESS BILLING % CHARGES PAYMENT AMOUNT DUE

COMPLETION
UPON ENGAGEMENT 30%
INTERIOR
CONCEPT PACKAGE 30.0% - -
DESIGN
DESIGN DEVELOPMENT 20.00% -
CONSULTATION
CONTRACT DOCUMENTS 10.00% -
SERVICES
PROJECT TURNOVER 10.00% - - -
TOTAL AMOUNT DUE :

AMOUNT COLLECTIBLE IN THIS BILLING :

Thank you and hoping for your valuable action on this matter.

*Please make check payable to :

Account Name :
Account Number :
Bank Name :
Bank Branch :

Billing / Statement Inquiry :

Contact Person :
Contact Number :
Email Address :

Prepared by: Approved and Checked By :

Conforme :
Signature Over Printed Name