| Invoice No. | 1001 |
| Invoice Date | October 17, 2026 |
| Payment Due | November 16, 2026 |
Your Company
Your Client
123 Street Name, Ste 987
Sampletown, XY 50001
The rough-in inspections passed this week, which completes the milestone for draw 2 in our contract. This invoice bills that draw and change order #1, the under-cabinet lighting and outlets, which were wired with the rough-in.
| Description | Qty | Total Price | ||
|---|---|---|---|---|
| Contract draw (contract price $62,500) | ||||
|
Draw 2, rough-in inspections passed (25%) |
1 | $15,625.00 | ||
| Approved change orders | ||||
|
Change order #1, under-cabinet lighting and two outlets |
1 | $1,782.00 | ||
| Total Due | USD $17,407.00 | |||
Payment is due within 7 days. You can pay online by card or bank transfer from this invoice.
Paid to date: the $6,250 deposit and draw 1 of $12,500. With change order #1, the contract price is now $64,282. After this invoice, $28,125 remains: draw 3 of $18,750 when the cabinets and countertops are installed, and the final $9,375 at completion.