Render Billing as PDF, Schedule of Values

Sheet Billing

Back Mulch Bed Back Sod Area to Rock
Total 9057 3787 5270
Materials 2287.46 943.23 1344.23
Subcontractors 0 0 0
Other/Delivery 750.00 450.00 300.00
Equipment
Labor 3375.00 1350.00 2025.00
MOB 675.00 225.00 450.00
Taxes
Profit 1969.54 818.78 1150.76





Trackable Billing

Billing

Project Scope Contract Completed % Complete + Add Day
Back Mulch Bed 3787.00 0 % 0.00
Back Sod Area to Rock 5270.00 0 % 0.00

    

Total Project Completion: 0 %

Helper: 50% down is: 4528.29

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