| 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 rough-in payment in our contract. This invoice bills the work in that payment, line by line.
| Description | Qty | Total Price | ||
|---|---|---|---|---|
| Rough-in payment (contract price $62,500) | ||||
|
Framing and drywall |
1 | $3,500.00 | ||
|
Electrical with eight recessed lights |
1 | $6,280.00 | ||
|
Plumbing rough-in and fixture setting |
1 | $3,600.00 | ||
| Total Due | USD $13,380.00 | |||
Payment is due within 7 days. You can pay online by card or bank transfer from this invoice.
Paid to date: $5,250 for permits and demolition. After this invoice, $43,870 of the contract price remains: $28,900 when the cabinets and countertops are installed, and $14,970 at the final walkthrough. Change order #1, the under-cabinet lighting and outlets, is invoiced on its own when its work is done.