template for progress billing
Post on 16-Nov-2014
20 Views
Preview:
DESCRIPTION
TRANSCRIPT
YOUR CO..Project Billing & Cost Detail - Customer Information
Summary of Contract Value
Original Contract
Change Orders
Total Contract
Business Unit Detail
Business Unit Detail
Project Manager
Business Unit
Project Number
Start Date
Completion Date
Purchase Order Number
Percent Holdback
GST/HST Rate
Customer Number
Payment Terms
GST Number
Invoice Description
Customer Billing & Project InformationCustomer Name
Department
Address 1
Address 2
Customer ContactContact Name
Customer Phone NumberPhone Number
Customer Fax NumberFax Number
Customer E-Mail AddressE-Mail Address
Customer Project Name Customer Project ID
Project Scope of Work Summary
Scope of Work
Summary of Contract Value
City, Province Postal Code
YOUR CO..Project Billing & Cost Detail - ORIGINAL CONTRACT - Page 1
Project Name
Item Description
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
TOTAL ORIGINAL CONTRACT
YOUR CO..CHANGE ORDER - ADDS & DEDUCTS
Project Name
Item Description
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
YOUR CO..Project Billing & Cost Detail - Customer Information
Summary of Contract Value
$0.00
$0.00
$0.00
Business Unit Detail
Due Upon Receipt
As per Invoice
Customer Billing & Project Information
Customer Contact
Customer Phone Number
Customer Fax Number
Customer E-Mail Address
Customer Project #
Project Scope of Work Summary
YOUR CO..Project Billing & Cost Detail - ORIGINAL CONTRACT - Page 1
Project Number
Contract Amount
$0.00
YOUR CO..CHANGE ORDER - ADDS & DEDUCTS
Project Number
Contract Amount
Enter the Progress Claim Number for this
CO
$0.00
YOUR CO. - PROGRESS BILLING SUMMARY
Project:
Project Number:
Summary Contract Value Project Manger Start Date
ORIGINAL CONTRACT $0.00
CHANGE ORDERS $0.00 Business Unit Completion Date
TOTAL REVISED CONTRACT $0.00
Claim Date Invoice Number Completed to Date Less Holdback Invoice Total GST/HST Net Payable
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Total Progress Billing Summary $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Holdback Invoice Date Invoice # Amount
Less Previous Claims
Amount of this Claim
YOUR CO. - PROGRESS BILLING SUMMARY
Start Date
Completion Date
Left to Bill
Holdback Invoice Date Invoice # Amount
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Holdback this Claim Previous Claims Previous Less Holdback
TOTAL REVISED CONTRACT $0.00 $0.00 $0.00 0.0% $0.00
YOUR CO. - HOLDBACK CLAIM
Item Description Date Holdback this Claim Progress Claims Progress Less Holdback
1 Progress Claim #1
2 Progress Claim #2
3 Progress Claim #3
4 Progress Claim #4
5 Progress Claim #5
6 Progress Claim #6
7 Progress Claim #7
8 Progress Claim #8
9 Progress Claim #9
10 Progress Claim #10
11 Progress Claim #11
12 Progress Claim #12
13 Progress Claim #13
14 Progress Claim #14
15 Progress Claim #15
16 Progress Claim #16
17 Progress Claim #17
18 Progress Claim #18
19 Progress Claim #19
20 Progress Claim #20
21 Progress Claim #21
22 Progress Claim #22
23 Progress Claim #23
24 Progress Claim #24
TOTAL HOLDBACK $0.00 $0.00 0.0% $0.00
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
HOLDBACK CLAIM: SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
PREVIOUS LESS HOLDBACK: $0.00
HOLDBACK CLAIM: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 1
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
YOUR CO. - PROGRESS BILLING SUMMARY
1
Holdback Due
$0.00
YOUR CO. - HOLDBACK CLAIM
Holdback Due
$0.00
Due Upon Receipt
Billing Summary for Accounts Receivable
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0.0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0.0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT $0.00 $0.00 0% $0.00 0.0% $0.00 0%
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0.0% $0.00 0%
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 1 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 1
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
YOUR CO. - PROGRESS BILLING SUMMARY
1
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER
1
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
Billing Summary for Accounts Receivable
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 2 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 2
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
YOUR CO. - PROGRESS BILLING SUMMARY
2
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER
2
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
Billing Summary for Accounts Receivable
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 3 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 3
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
YOUR CO. - PROGRESS BILLING SUMMARY
3
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER
3
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
Billing Summary for Accounts Receivable
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 4 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 4
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
YOUR CO. - PROGRESS BILLING SUMMARY
4
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER
4
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
Billing Summary for Accounts Receivable
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 5 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 5
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
YOUR CO. - PROGRESS BILLING SUMMARY
5
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER
5
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 6 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 6
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
YOUR CO. - PROGRESS BILLING SUMMARY
6
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER
6
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
Billing Summary for Accounts Receivable
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 7 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 7
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
YOUR CO. - PROGRESS BILLING SUMMARY
7
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER
7
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
Billing Summary for Accounts Receivable
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 8 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 8
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
YOUR CO. - PROGRESS BILLING SUMMARY
8
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER
8
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
Billing Summary for Accounts Receivable
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 9 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 9
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
YOUR CO. - PROGRESS BILLING SUMMARY
9
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER
9
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
Billing Summary for Accounts Receivable
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 10 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 10
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
YOUR CO. - PROGRESS BILLING SUMMARY
10
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER
10
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
Billing Summary for Accounts Receivable
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 11 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 11
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
YOUR CO. - PROGRESS BILLING SUMMARY
11
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER
11
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
Billing Summary for Accounts Receivable
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 12 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 12
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
YOUR CO. - PROGRESS BILLING SUMMARY
12
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER
12
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
Billing Summary for Accounts Receivable
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 13 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 13
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
YOUR CO. - PROGRESS BILLING SUMMARY
13
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER
13
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
Billing Summary for Accounts Receivable
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 14 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 14
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
YOUR CO. - PROGRESS BILLING SUMMARY
14
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER
14
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
Billing Summary for Accounts Receivable
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 15 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 15
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
YOUR CO. - PROGRESS BILLING SUMMARY
15
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER
15
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
Billing Summary for Accounts Receivable
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 16 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 16
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
YOUR CO. - PROGRESS BILLING SUMMARY
16
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER
16
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
Billing Summary for Accounts Receivable
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 17 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 17
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
YOUR CO. - PROGRESS BILLING SUMMARY
17
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER
17
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
Billing Summary for Accounts Receivable
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 18 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 18
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
YOUR CO. - PROGRESS BILLING SUMMARY
18
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER
18
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
Billing Summary for Accounts Receivable
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 19 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 19
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
YOUR CO. - PROGRESS BILLING SUMMARY
19
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER
19
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
Billing Summary for Accounts Receivable
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim: 20
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date Left to bill
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0% $0.00
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0% $0.00
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0% $0.00
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date Left to bill
1 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
2 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
3 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
4 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
5 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
6 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
7 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
8 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
9 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
10 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
11 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
12 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
13 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
14 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
15 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
16 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
17 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
18 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
19 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
20 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
21 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
22 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
23 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
24 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
25 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
26 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
27 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
28 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
29 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
30 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
31 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
32 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
33 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
34 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
35 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
36 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
37 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
38 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
39 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
40 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0% $0.00
YOUR CO. - CHANGE ORDER
Project: Claim: 20
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date Left to bill
1 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
2 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
3 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
4 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
5 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
6 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
7 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
8 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
9 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
10 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
11 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
12 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
13 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
14 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
15 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
16 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
17 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
18 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
19 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
20 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
21 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
22 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
23 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
24 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
25 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
26 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
27 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
28 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
29 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
30 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
31 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
32 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
33 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
34 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
35 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
36 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
37 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
38 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
39 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
40 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0% $0.00
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 20 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 20
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 21 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 21
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
YOUR CO. - PROGRESS BILLING SUMMARY
21
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER
21
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
Billing Summary for Accounts Receivable
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 22 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 22
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
YOUR CO. - PROGRESS BILLING SUMMARY
22
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER
22
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
Billing Summary for Accounts Receivable
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 23 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 23
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
YOUR CO. - PROGRESS BILLING SUMMARY
23
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER
23
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
Billing Summary for Accounts Receivable
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 24 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 24
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
YOUR CO. - PROGRESS BILLING SUMMARY
24
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
YOUR CO. - CHANGE ORDER
24
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Due Upon Receipt
Billing Summary for Accounts Receivable
top related