Skip to content
FFreeInvoicePDF

Jordan Hale Contracting billing@halecontracting.example (971) 555-0142 62 Oakridge Road Hillsboro, OR 97123

INVOICE

INV-3317

Bill to

Priya Raman priya@raman.example (503) 555-0190 1847 Cedar Crest Drive Beaverton, OR 97005

Issue date
Sep 28, 2026
Due date
Oct 12, 2026
Invoice #
INV-3317
PO / ref
PO-3317A
Currency
USD
DescriptionQtyRateAmount
Labor, kitchen remodel, 2 tradespeople32$85.00$2,720.00
Materials (cabinets, hardware, and finish supplies)1$1,860.00$1,860.00
Debris haul-off and dump fees1$180.00$180.00
Subtotal$4,760.00
Total$4,760.00

Notes

Job: 1847 Cedar Crest Drive, Beaverton. Labor and materials for the kitchen remodel punch list. Balance due on completion. Please reference INV-3317.