Render Billing as PDF, Schedule of Values
| Maintenance | ||
| Total | 11051 | 11051 |
| Materials | 4649.88 | 4649.88 |
| Subcontractors | 0 | 0 |
| Other/Delivery | 0.00 | 0.00 |
| Equipment | ||
| Labor | 4762.92 | 4762.92 |
| MOB | 0 | 0 |
| Taxes | ||
| Profit | 2412.68 | 2412.68 |
| Project Scope | Contract | Completed | % Complete | + Add Day | |
|---|---|---|---|---|---|
| Maintenance | 11051.00 | 0 % | 0.00 | ||
|
|||||
Total Project Completion: 0 %
Helper: 50% down is: 5525.25