Render Billing as PDF, Schedule of Values

Sheet Billing, Holiday Lighting, Install

Blank Wire, 75.76
Timer, 89.87
Connectors, 94.82
Holiday Lighting Minimum 150 and 8 Hour Labor Reconciliation, 118.05
MOB, 174.00
C9 LED Roofline (Bulbs Included), 1521.18
36" LED Wreath, 0.00
36" LED Wreath, 869.66
LED Garland 9', 1086.95
Roofline and Gables Wreaths Garland
Total 4030.29 2073.68 869.66 1086.95
Materials 1916.08 756.89 477.60 681.59
Subcontractors 0 0 0 0
Other/Delivery 0.00 0.00 0.00 0.00
Equipment
Labor 1060.82 829.40 146.16 85.26
Taxes
Profit 963.48 455.44 222.02 286.02

Sheet Billing, Holiday Lighting, Takedown

Takedown, 313.20
Takedown, 0.00
Takedown, 78.30
Takedown, 45.86
Roofline and Gables Wreaths Garland
Total 437.36 313.20 78.30 45.86
Materials 0.00 0.00 0.00 0.00
Subcontractors 0 0 0 0
Other/Delivery 0.00 0.00 0.00 0.00
Equipment
Labor 349.89 250.56 62.64 36.69
Taxes
Profit 87.47 62.64 15.66 9.17

Trackable Billing

Billing

Project Scope Contract Completed % Complete + Add Day
Roofline and Gables 2387.00 0 % 0.00
Wreaths 948.00 0 % 0.00
Garland 1133.00 0 % 0.00

    

Total Project Completion: 0 %

Helper: 50% down is: 2233.825

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