Render Billing as PDF, Schedule of Values
| Maintenance | ||
| Total | 10941 | 10941 |
| Materials | 3409.05 | 3409.05 |
| Subcontractors | 0 | 0 |
| Other/Delivery | 0.00 | 0.00 |
| Equipment | ||
| Labor | 5368.08 | 5368.08 |
| MOB | 0 | 0 |
| Taxes | ||
| Profit | 2155.69 | 2155.69 |
| Project Scope | Contract | Completed | % Complete | + Add Day | |
|---|---|---|---|---|---|
| Maintenance | 10941.00 | 0 % | 0.00 | ||
|
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Total Project Completion: 0 %
Helper: 50% down is: 5470.065