Render Billing as PDF, Schedule of Values
| Maintenance | ||
| Total | 72023 | 72023 |
| Materials | 11920.00 | 11920.00 |
| Subcontractors | 0 | 0 |
| Other/Delivery | 0.00 | 0.00 |
| Equipment | ||
| Labor | 49516.00 | 49516.00 |
| MOB | 0 | 0 |
| Taxes | ||
| Profit | 10587.00 | 10587.00 |
| Project Scope | Contract | Completed | % Complete | + Add Day | |
|---|---|---|---|---|---|
| Maintenance | 72023.00 | 0 % | 0.00 | ||
|
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Total Project Completion: 0 %
Helper: 50% down is: 36011.345