flooring-invoice-template.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L
1	FLOORING INVOICE
2
3	INVOICE CONTROL
4	Invoice Number				Revision			Status			Invoice Date
5
6	Due Date			Payment Terms			Invoice Type			Billing Period
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11	CONTRACTOR / CUSTOMER / PROJECT
12	Contractor						Customer
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18	Project						Contract / PO / Estimate
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25	BILLING LINE ITEMS
26	Description	Room / Area	Flooring Type	Qty	Unit	Rate	Tax	Amount	Previous	Current	To Date	Notes
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40	CONTRACT AND PAYMENT SUMMARY
41	Original Contract	Approved CO	Revised Contract	Previous Billing	Current Gross	Stored Materials	Retainage	Net Current	Payments	Balance Due	Due Date	Status
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54	SUPPORTING REFERENCES
55	Supporting Documents / References
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64	NOTES AND TERMS
65	Scope of Work
66
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68	Billing Notes / Exclusions
69
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71	Payment / Warranty Notes
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76	APPROVAL
77	Prepared / Reviewed / Approved
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