Render Billing as PDF, Schedule of Values
| 123 | ||
| Total | 4174 | 4174 |
| Materials | 488.68 | 488.68 |
| Subcontractors | 0 | 0 |
| Other/Delivery | 250.00 | 250.00 |
| Equipment | ||
| Labor | 1575.00 | 1575.00 |
| MOB | 900.00 | 900.00 |
| Taxes | ||
| Profit | 960.32 | 960.32 |
| Project Scope | Contract | Completed | % Complete | + Add Day | |
|---|---|---|---|---|---|
| 123 | 4174.00 | 0 % | 0.00 | ||
|
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Total Project Completion: 0 %
Helper: 50% down is: 2086.805