Render Billing as PDF, Schedule of Values
| Maintenance | ||
| Total | 3152 | 3152 |
| Materials | 220.69 | 220.69 |
| Subcontractors | 0 | 0 |
| Other/Delivery | 0.00 | 0.00 |
| Equipment | ||
| Labor | 1311.55 | 1311.55 |
| MOB | 0 | 0 |
| Taxes | ||
| Profit | 394.29 | 394.29 |
| Project Scope | Contract | Completed | % Complete | + Add Day | |
|---|---|---|---|---|---|
| Maintenance | 3152.00 | 0 % | 0.00 | ||
|
|||||
Total Project Completion: 0 %
Helper: 50% down is: 1575.735