CONTRACTOR'S JOB INVOICE
TO:
INVOICE NUMBER _______________
______________________________
________________________________
(Owner's Name) (Job ID)
______________________________
_______________________________
(Address) (Job
Location)
______________________________ _______________ _______________
(City)
(State)
(Zip)
______________________________
_______________________________
(Phone)
(FAX)
*************************
[ ] Down
Payment [ ] Progress Payment
[ ] Final Payment Terms:
_______
[ ] Day
Work [ ] Contract [ ] Extra
Start/Date: _______ End Date:
______
*************************
DESCRIPTION OF WORK PERFORMED
_____________________________________________________________________
(DESCRIBE LABOR AND EQUIPMENT FURNISHED)
_____________________________________________________________________
_____________________________________________________________________
_____________________________________________________________________
_____________________________________________________________________
Submitted:
____________________________________________
_______________
(Contractor) (Date)
Customer Approval: _____________________________________ _______________
(Owner) (Date)