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general contracting invoiceFrom ____________________
Invoice # ____________
Date ____________
Due ____________
Bill to ____________________________ · Job address ____________________________
| Description | Qty | Unit | Unit price | Amount |
|---|
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| | | | |
| Subtotal | |
| Tax | |
| Deposit received | |
| Balance due | |
This invoice should carry
- Invoice or application number, period covered, and the contract reference
- Schedule of values: each line with its contract value
- Percent complete this period and to date, per line
- Work completed to date, less previously billed, giving this period's claim
- Stored materials on site, if the contract allows them to be claimed
- Retainage withheld at the contract percentage, shown as its own deduction
- Approved change orders, each with number and date, added to the contract sum
- Conditional lien waiver enclosed, and the unconditional one to follow payment
Blank invoice template from bidwand.com.