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InvoicesGet paid for the job
QuotesPrice it before you start
ReceiptsProof they paid

Invoice

Northside Plumbinghello@northside.example

Invoice

# INV-014

Issued: 3 Nov 2026
Due date: 17 Nov 2026
Job number: JOB-1042
Service address: 12 Elm St, Springfield

Bill toJordan Ellis27 Cedar Avenue

Description	Qty	Rate	Amount
Labor
Call-out / service fee	1	$95.00	$95.00
Diagnose and repair leaking supply line (hours)	2	$85.00	$170.00
Materials
1/2" compression shut-off valves	2	$18.50	$37.00

Labor subtotal$265.00

Materials subtotal$37.00

Subtotal$302.00

Amount due$302.00

Estimate

Northside Constructionhello@northside.example

Estimate

# QUO-014

Issued: 3 Nov 2026
Valid until: 3 Dec 2026
Project name: Rear extension
Project address: 64 Grove Park

Prepared forJordan Ellis27 Cedar Avenue

Description	Qty	Rate	Amount
Labor
Demolition and site prep	1	$1,800.00	$1,800.00
Foundation — excavate and pour	1	$6,200.00	$6,200.00
Materials
Concrete and rebar	1	$4,100.00	$4,100.00

Labor subtotal$8,000.00

Materials subtotal$4,100.00

Subtotal$12,100.00

Estimated total$12,100.00

Receipt

Northside Home Serviceshello@northside.example

Receipt

# REC-014

Issued: 3 Nov 2026
Payment date: 3 Nov 2026
Job number: JOB-1042
Service address: 12 Elm St, Springfield
Payment method: Card

Received fromJordan Ellis27 Cedar Avenue

Description	Qty	Rate	Amount
Replace kitchen mixer tap — labor	1	$120.00	$120.00
Mixer tap	1	$85.00	$85.00

Subtotal$205.00

Amount paid$205.00

Tax invoice

Northside Paintinghello@northside.exampleVAT number: GB 123 4567 89

Tax invoice

# INV-021

Issued: 3 Nov 2026
Due date: 17 Nov 2026
Job number: JOB-561
Property address: 15 Mill Street

Bill toJordan Ellis27 Cedar Avenue

Description	Qty	Rate	Amount
Labour
Prep — fill, sand and mask (hours)	6	£45.00	£270.00
Paint living room and hallway, 2 coats (hours)	14	£45.00	£630.00
Materials
Interior paint (gallons)	4	£52.00	£208.00

Labour subtotal£900.00

Materials subtotal£208.00

Subtotal£1,108.00

VAT (20%)£221.60

Amount due£1,329.60

Proforma

Northside Carpentryhello@northside.example

Proforma invoice

# PRO-008

Issued: 3 Nov 2026
Due date: 17 Nov 2026
Job number: JOB-077
Job site: 3 Chapel Row

Bill toJordan Ellis27 Cedar Avenue

Description	Qty	Rate	Amount
Labor
Build and fit alcove shelving (hours)	12	$55.00	$660.00
Materials
Oak-faced plywood sheets	4	$68.00	$272.00
Hardwood trim and fixings	1	$46.00	$46.00

Labor subtotal$660.00

Materials subtotal$318.00

Subtotal$978.00

Amount due$978.00

Invoice

Northside Plumbinghello@northside.example

Invoice

# INV-014

Issued: 3 Nov 2026
Due date: 17 Nov 2026
Job number: JOB-1042
Service address: 12 Elm St, Springfield

Bill toJordan Ellis27 Cedar Avenue

Description	Qty	Rate	Amount
Labor
Call-out / service fee	1	$95.00	$95.00
Diagnose and repair leaking supply line (hours)	2	$85.00	$170.00
Materials
1/2" compression shut-off valves	2	$18.50	$37.00

Labor subtotal$265.00

Materials subtotal$37.00

Subtotal$302.00

Amount due$302.00

Estimate

Northside Constructionhello@northside.example

Estimate

# QUO-014

Issued: 3 Nov 2026
Valid until: 3 Dec 2026
Project name: Rear extension
Project address: 64 Grove Park

Prepared forJordan Ellis27 Cedar Avenue

Description	Qty	Rate	Amount
Labor
Demolition and site prep	1	$1,800.00	$1,800.00
Foundation — excavate and pour	1	$6,200.00	$6,200.00
Materials
Concrete and rebar	1	$4,100.00	$4,100.00

Labor subtotal$8,000.00

Materials subtotal$4,100.00

Subtotal$12,100.00

Estimated total$12,100.00

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