Render Billing as PDF, Schedule of Values

Sheet Billing

Irrigation
Total 41620 41620
Materials 5890.50 5890.50
Subcontractors 0 0
Other/Delivery 0.00 0.00
Equipment
Labor 21093.75 21093.75
MOB 5062.50 5062.50
Taxes
Profit 9573.25 9573.25





Trackable Billing

Billing

Project Scope Contract Completed % Complete + Add Day
Irrigation 41620.00 0 % 0.00

    

Total Project Completion: 0 %

Helper: 50% down is: 20809.58

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