| 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
This invoice covers our work through the end of the month. Schematic design is complete, and design development is 60% complete. Each phase shows the fee earned to date, with the amounts billed on earlier invoices subtracted below.
| Description | Qty | Total Price | ||
|---|---|---|---|---|
| Basic services (percent complete) | ||||
|
Schematic design, 100% complete |
1 | $6,500.00 | ||
|
Design development, 60% complete |
1 | $5,700.00 | ||
| Reimbursable expenses (at cost) | ||||
|
Printing and plan sets |
1 | $145.00 | ||
| Previously billed | ||||
|
Less amounts billed on earlier invoices |
1 | ($8,400.00) | ||
| Invoice Subtotal | $12,345.00 | |||
| Invoice Discounts | ($8,400.00) | |||
| Total Due | USD $3,945.00 | |||
Payment is due within 30 days. You can pay online by card or bank transfer from this invoice.
Your 10% deposit is credited on the final invoice, as set out in our agreement. Construction administration is billed hourly once construction begins.