Client city, state, ZIP, & country and.Client name (can be the name of the client’s company).If any information isn’t available, it can be left blank.
The “Bill to” section is for listing the information of the client.
Enter the name of the company “ex: Phil’s Construction, LLC”, then enter the company phone (or your cell phone number), the company email, website, and mailing address. A comment box for special requests, notes, and payment details.ĭownload version 1 in Adobe PDF or MS Word (.docx).īegin customizing the invoice to that of the issuing construction company.A field for specifying the invoice due date, and.Areas to specify both the seller and buyer’s contact information,.Download: Adobe PDF, MS Word (.docx), MS Excel (.xlsx)
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