Back to quote

Invoicing

gar

24 hallow, sparta, NC, 22745

Outstanding: $35,621.25

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.

Live Preview

Rough-in amount

$17,810.63

50% of contract

Permit fee

$0.00

Initial invoice total

$17,810.63

rough-in + permit

Finish invoice total

$17,810.62

50% of contract

Split totals 100% (100%). Invoices sum to $35,621.25.

Saving updates the invoice amounts and keeps any paid statuses.

Invoices

Q-20260619-002-RUnpaid

Invoice 1 — Rough-In (Initial)

$17,810.63

PDF
Q-20260619-002-FUnpaid

Invoice 2 — Finish

$17,810.62

PDF