Render Billing as PDF, Schedule of Values
| 123 | ||
| Total | 2177 | 2177 |
| Materials | 76.18 | 76.18 |
| Subcontractors | 0 | 0 |
| Other/Delivery | 250.00 | 250.00 |
| Equipment | ||
| Labor | 900.00 | 900.00 |
| MOB | 450.00 | 450.00 |
| Taxes | ||
| Profit | 500.82 | 500.82 |
| Project Scope | Contract | Completed | % Complete | + Add Day | |
|---|---|---|---|---|---|
| 123 | 2177.00 | 0 % | 0.00 | ||
|
|||||
Total Project Completion: 0 %
Helper: 50% down is: 1088.435