Render Billing as PDF, Schedule of Values

Sheet Billing

Attached Pergola Concrete
Total 15455 10052 5403
Materials 0 0 0
Subcontractors 9400.00 6150.00 3250.00
Other/Delivery 0.00 0.00 0.00
Equipment
Labor 1560.00 975.00 585.00
MOB 0 0 0
Taxes
Profit 3555.00 2312.00 1243.00





Trackable Billing

Billing

Project Scope Contract Completed % Complete + Add Day
Attached Pergola 10052.00 0 % 0.00
Concrete 5403.00 0 % 0.00

    

Total Project Completion: 0 %

Helper: 50% down is: 7727.28

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