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    This invoice from a construction company bills a client for materials and labor related to a construction project. It details the quantities, unit prices, and totals for stainless steel bars, concrete, blocks, bricks, labor costs for marking the foundation, excavation, reinforcement, and placing concrete. The subtotal is $45,880 with a discount of $5,880, for a discounted subtotal of $40,000 plus 10% tax of $4,000, for a total balance due of $44,000. Payment and terms instructions are provided at the bottom.

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    Construction-Invoice-Template-TemplateLab.com_

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    This invoice from a construction company bills a client for materials and labor related to a construction project. It details the quantities, unit prices, and totals for stainless steel bars, concrete, blocks, bricks, labor costs for marking the foundation, excavation, reinforcement, and placing concrete. The subtotal is $45,880 with a discount of $5,880, for a discounted subtotal of $40,000 plus 10% tax of $4,000, for a total balance due of $44,000. Payment and terms instructions are provided at the bottom.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Construction

    Uploaded by

    5gt6kdfdqh
    This invoice from a construction company bills a client for materials and labor related to a construction project. It details the quantities, unit prices, and totals for stainless steel bars, concrete, blocks, bricks, labor costs for marking the foundation, excavation, reinforcement, and placing concrete. The subtotal is $45,880 with a discount of $5,880, for a discounted subtotal of $40,000 plus 10% tax of $4,000, for a total balance due of $44,000. Payment and terms instructions are provided at the bottom.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    CONSTRUCTION www.constructioncompany.

    com

    <Company Name> INVOICE


    <100 Street Address, City, State, Zip>
    <Website, Email Address>
    <Phone Number>

    BILL TO LOCATION Invoice No: 225689/23


    <Contact Name> <Name> Invoice Date: 01-05-2023
    <Client Company Name> <Address> Due Date: 31-05-2023
    <Address> <Phone>
    <Phone, Email>

    DESCRIPTION QTY UNIT PRICE TOTAL


    Material
    Stainless steel bars (20") 200 $150.00 $30,000.00
    Concrete 20 $50.00 $1,000.00
    Blocks 100 $12.00 $1,200.00
    Bricks 400 $2.50 $1,000.00

    Labour
    Marking of foundation (on site) 24 $50.00 $1,200.00
    Earth excavation (depth 2.3m) 96 $30.00 $2,880.00
    Placing of reinforcement steel 100 $60.00 $6,000.00
    Placing of PCC 40 $50.00 $2,000.00
    Other
    Transportation 1 $600.00 $600.00

    SUBTOTAL $45,880.00
    DISCOUNT $5,880.00
    SUBTOTAL LESS DISCOUNT $40,000.00
    Thank you for your business!
    TAX RATE 10%
    TOTAL TAX $4,000.00

    Balance Due $44,000.00

    Terms & Instructions


    <Add payment instructions here, e.g: bank, paypal...>
    <Add terms here, e.g: warranty, returns policy...>

    © TemplateLab.com

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