Invoice
Invoice #2001
General Contractor Services
Acme Services
Prepared By
Acme Services
123 Main St
Orlando, FL 32801
(555) 123-4567
hello@acmeservices.com
Bill To
John Smith
123 Oak Street
Orlando, FL 32801
(555) 987-6543
john@example.com
Invoice Details
Invoice DateApr 10, 2026
Due DateMay 10, 2026
Amount Due
$846.36
Services
Project Consultation
On-site consultation to assess scope, timeline, and budget.
2 hrs × $95.00/hr
$190.00
Framing
Wood framing for walls, additions, and structural work.
2 hrs × $85.00/hr
$170.00
Drywall Installation
Hang, tape, mud, and finish drywall to paint-ready condition.
2 hrs × $75.00/hr
$150.00
Flooring Installation
Install hardwood, LVP, or tile flooring with prep.
2 hrs × $80.00/hr
$160.00
Demolition & Haul Away
Demo existing structures and haul all debris off site.
2 hrs × $75.00/hr
$150.00
Materials
Lumber (2x4x8)
Standard framing lumber for walls and structures.
1 each × $6.50
$6.50
Drywall Sheet (4x8)
1/2-inch gypsum drywall sheet for walls and ceilings.
1 each × $14.00
$14.00
Joint Compound (5 Gal)
Pre-mixed drywall compound for taping and finishing.
1 each × $22.00
$22.00
Concrete Mix (60 lb bag)
Fast-setting concrete mix for footings and posts.
1 bag × $8.50
$8.50
Roofing Nails (5 lb box)
Galvanized roofing nails for framing and sheathing.
1 box × $12.00
$12.00
Subtotal
$883.00
Discount (10%)
−$88.30
Tax (6.5%)
$51.66
Total
$846.36
Terms & Conditions
Payment is due within 30 days of invoice date. Late payments may be subject to a service fee. Thank you for your business.
Add a Tip
Amount Due:
$846.36