Total Materials: Verify the auto-tally amount for all materials items.Material Total: Verify the material total for each line item.Material Rate: Enter the rate for each material line item.Material Quantity: Enter the quantity for each material line item.Material: Enter a description for each material line item.Check Payable Name: Enter the name of the individual or company the check should be made out to.Payment Due By: Enter a date that payment is due by (e.g., “Net 30”).Date of Work: Enter the date or date range (start and end dates) of the project.Invoice No.: Enter the unique invoice number.Client: Enter the client’s name and contact details.Logo: Insert your logo or a graphic that adequately represents your services.Build trust with clients by providing a comprehensively detailed construction project invoice.īoth individual-service contributors and general contractors can benefit from using a construction invoice template, as doing so helps you maintain accurate records and provide your clients with the most up-to-date construction work accounting.Ĭreate error-free and detailed invoices by entering your construction-billing details in the following fields: Getting started with the Smartsheet APIĪ successful construction invoice provides a client with a detailed breakdown of materials, labor, and miscellaneous costs.
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