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Invoicing

test draft

7055 Shop Road, Pfafftown, NC, 27040

Paid in full

Invoice Setup

Contract amount, split, and permit fee

The initial invoice is the rough-in amount plus the permit fee. The finish invoice is the remainder. Defaults to a 50/50 split.

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Rough-in amount

$60,787.50

50% of contract

Permit fee

$300.00

Initial invoice total

$61,087.50

rough-in + permit

Finish invoice total

$60,787.50

50% of contract

Split totals 100% (100%). Invoices sum to $121,875.00.

Saving updates the invoice amounts and keeps any paid statuses.

Invoices

Q-20260619-005-RPaid

Invoice 1 — Rough-In (Initial)

$61,087.50

PDF
Q-20260619-005-FPaid

Invoice 2 — Finish

$60,787.50

PDF