Similar to step 4, enter the labor charges that will be added to the total invoice.Īfter summing the “Amount” column and adding the value to the “Total Products” field, add both the “Total Products” and the “Total Labor” values to calculate the “Subtotal”. Sum the value(s) in the amount column (far right side) and enter the resulting value into the “Total Products” field. Amount – the total cost of each product type (quantity x unit price).Description – a few words describing the type of product, part, or material purchased.Although invoice numbers can be any unique string of numbers, creating them sequentially is the most-preferred method.Įnter the products and/or materials that were purchased during the job. Additionally, assigning a unique invoice number to the job is suggested to easily organize invoices. Recording the customer’s contact information is very important to provide that the contractor can contact them in the future for whatever reason. If a field doesn’t apply, leave it blank. Download the template in Adobe PDF or Microsoft Word (.docx).Įnter the name of the contracting company in the upper left-hand corner of the form, followed by the contact details of the contractor.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |