Constructions happen frequently at any place, especially where buildings of homes and offices abound. Construction can also refer to any type of building of components such as roads, dams, freeways, bridges and tunnels.
A construction job is quite a big piece of work which requires careful detail to ensure the building or object of interest’s safety. After the work is done, invoices are usually issued for payment purposes.
A construction invoice is similar to any other invoice in the business environment as it represents a call for payment on work done.
A construction invoice will list the necessary information for the payee to review the work done before payment is made. This will help avoid future dispute.
A construction invoice template may display:
* Construction Company’s name and logo
* Company’s mailing address & contact number
* Customer’s full name
* Customer’s full address and contact information
* Invoice Number
* Delivery Order Number Reference
* Customer’s Identification Code
* Description of Work done
* Date of Work commencement
* Date of Work Completion
* Material used Description
* Material charges
* Labor Charges
* Deposit paid
* Line Total
* Balance total
* Total charge
* Due Date for Payment
* Mode of Payment (Terms: 30 days, Cash)
* Check payable to (Company name)
* Terms and conditions
The above information provides a good overview of the construction work performed so that the payee can make prompt payment.
Consider the attached sample template for your convenience.