Render Billing as PDF, Schedule of Values
| 324234 | ||
| Total | 59175 | 59175 |
| Materials | 12132.51 | 12132.51 |
| Subcontractors | 0 | 0 |
| Other/Delivery | 1300.00 | 1300.00 |
| Equipment | ||
| Labor | 23850.00 | 23850.00 |
| MOB | 8100.00 | 8100.00 |
| Taxes | ||
| Profit | 13556.49 | 13556.49 |
| Project Scope | Contract | Completed | % Complete | + Add Day | |
|---|---|---|---|---|---|
| 324234 | 59175.00 | 0 % | 0.00 | ||
|
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Total Project Completion: 0 %
Helper: 50% down is: 29587.16