invoice
b.i.s following your dreams
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company info.
contract
101,cunstructor,
st,21554,avenue
vat:13790
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bill to:
mr.john doe
200,cunstructor,
st,21554,avenue
vat:19781
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refrence
invoice#:101
date:5jan2024
order:102519
c.d:7feb2024
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labour
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hours
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rate
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total
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| align structural components |
16 |
$40 |
$640 |
| cleanup rubble,rackes & shovels |
8 |
$30 |
$240 |
| erect scaffolding |
10 |
$15 |
$150 |
| job site helper to trades man |
24 |
$10 |
$240 |
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| material |
quantity |
price |
amount |
| brick/masonry |
2000 |
$1.1 |
$2,200 |
| steel 3x 3in |
6 |
$45 |
$270 |
| wood 2.5x4x20in |
100 |
$16 |
$1600 |
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total material:
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$4,070
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| thank you for your |
total labour:
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$1,270
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| business ! |
tax: |
10 % |
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grand total :
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$5,874.00 |
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payment terms :
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amet consec sicing.
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due date :
30/01/2024
work performed by :
m.randolpha
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project notes :
provied relevant info. from the
project-something related to payment
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sign
.....
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| (+19)55-11-77 |
bit@sol.com |
betaitweb.com |
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