Architecture Billing Invoice
Invoice Number: [Invoice Number]
Date: [Date]
Bill To
[Client's Name]
[Client's Company (if applicable)]
[Client's Address]
[City, State, Zip Code]
Description of Services | Qty | Rate | Amount |
|---|
Preliminary Design Phase | | | |
| [0] | $[000]/hour | $[0,000] |
| [0] | $[000]/hour | $[0,000] |
Design Development Phase | | | |
| [0] | $[000]/hour | $[0,000] |
Construction Documents Phase | | | |
| [0] | $[000]/hour | $[0,000] |
Bidding and Negotiation Phase | | | |
| [0] | $[000]/hour | $[0,000] |
Construction Administration Phase | | | |
| [0] | $[000]/hour | $[0,000] |
Subtotal | | | $[00,000] |
Expenses | | | |
| | | $[000] |
Total | | | $[00,000] |
Amount Paid | | | $[0] |
Balance Due | | | $[00,000] |
Payment Instructions
Please make checks payable to [Your Company Name].
Payment is due within 30 days of the invoice date.
Late payments may incur additional fees.
For any billing inquiries, please contact [Your Name] at [Your Company Number] or [Your Company Email].
We greatly appreciate your patronage and sincerely thank you for choosing to do business with us!
Architecture Templates @ Template.net
