| 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
This invoice covers our work through the end of the month. Schematic design and design development are complete, and construction documents are 40% complete. It also bills the stair and storefront revisions you approved, with the amounts billed on earlier invoices subtracted below.
| Description | Qty | Total Price | ||
|---|---|---|---|---|
| Basic services (percent complete) | ||||
|
Schematic design, 100% complete |
1 | $4,500.00 | ||
|
Design development, 100% complete |
1 | $7,500.00 | ||
|
Construction documents, 40% complete |
1 | $6,400.00 | ||
| Additional services (approved) | ||||
|
Stair and storefront revisions, project engineer (hours) |
10 | $1,650.00 | ||
|
Stair and storefront revisions, drafting (hours) |
6 | $660.00 | ||
| Reimbursable expenses (at cost) | ||||
|
Plan printing and delivery |
1 | $86.00 | ||
| Previously billed | ||||
|
Less amounts billed on earlier invoices |
1 | ($13,600.00) | ||
| Invoice Subtotal | $20,796.00 | |||
| Invoice Discounts | ($13,600.00) | |||
| Total Due | USD $7,196.00 | |||
Payment is due within 10 days of your receiving the owner’s payment for this work, and no later than 60 days from the invoice date.
Additional services to date total $2,310 of the $4,740 approved for the stair and storefront revisions.