Construction Billing Statement
Bill To | Emie Howell Albuquerque, NM 87101 emie@you.mail |
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From | [YOUR NAME]
[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS] |
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Project Name | Oakwood Residential Construction |
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Invoice Number | 2024-001 |
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Date of Issue | November 05, 2050 |
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Due Date | November 20, 2050 |
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Billing Breakdown
Description | Quantity | Unit Price | Total Amount |
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Excavation & Site Prep | 1 | $10,000 | $10,000 |
Concrete Foundation | 1 | $15,000 | $15,000 |
Framing & Structure Work | 2 | $5,000 | $10,000 |
Electrical Installations | 1 | $8,000 | $8,000 |
Plumbing Installation | 1 | $4,500 | $4,500 |
Subtotal | - | - | $47,500 |
Tax (8%) | - | - | $3,800 |
Total Due: $51,300
Payment Instructions
Please make the payment to the following account:
Bank Name: Venturex Bank
Account Number: 123456789
Routing Number: 987654321
For any questions or concerns, contact us at [YOUR COMPANY EMAIL] or [YOUR COMPANY NUMBER].
Please process your payment by the due date to ensure continued progress on the project. If you need to discuss any details or request modifications, don’t hesitate to contact us!
Statement Templates @ Template.net
