Northside General contractorhello@northside.example
Invoice
# INV-014- Issued
- 3 Nov 2026
- Due date
- 17 Nov 2026
- Project / PO number
- PO-4471
- Project address
- 1800 Lakeshore Blvd
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Labor | |||
| Phase 2 — framing and drywall | 1 | $8,400.00 | $8,400.00 |
| Change order #3 — add pantry door | 1 | $650.00 | $650.00 |
| Materials | |||
| Lumber and drywall materials | 1 | $4,750.00 | $4,750.00 |
| Other | |||
| Subcontractor — electrical rough-in | 1 | $3,200.00 | $3,200.00 |
Labor subtotal$9,050.00
Materials subtotal$4,750.00
Other subtotal$3,200.00
Subtotal$17,000.00
Amount due$17,000.00