Your Business
(555) 010-2000
Invoice
INV-1042
Due Oct 13| Service | Qty | Rate | Amount |
|---|---|---|---|
| Deck build, phase 1: framing | 1 | $4,200.00 | $4,200.00 |
| Composite decking (materials) | 1 | $3,850.00 | $3,850.00 |
| Change order: added stairs | 1 | $900.00 | $900.00 |
Balance due
$8,950.00
Progress invoice 2 of 3. Final invoice on completion.