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Invoicing

Garett Walker

3454 Help Ave, Sparta, NC, 27074

Outstanding: $31,325.00

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

$15,662.50

50% of contract

Permit fee

$0.00

Initial invoice total

$15,662.50

rough-in + permit

Finish invoice total

$15,662.50

50% of contract

Split totals 100% (100%). Invoices sum to $31,325.00.

Saving updates the invoice amounts and keeps any paid statuses.

Invoices

Q-20260618-001-RUnpaid

Invoice 1 — Rough-In (Initial)

$15,662.50

PDF
Q-20260618-001-FUnpaid

Invoice 2 — Finish

$15,662.50

PDF