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STEEL ERECTION INVOICE
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INVOICE CONTROL
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Invoice Number
RevisionStatusInvoice Date
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Payment Terms
Due Date
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CONTRACTOR / CUSTOMER
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Contractor / Remittance
Customer / Billing Contact
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PROJECT / CONTRACT
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Project / Contract / PO / SOV
Owner / GC / PM
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CUSTOMER-FACING LINE ITEMS
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LineDescriptionSequenceLevelQty / %UnitRate / SOVPreviousCurrentRetainageTaxAmount
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CONTRACT BILLING SUMMARY
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Original Subcontract
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Approved Changes
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Revised Subcontract
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Previous Gross Billing
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Current Gross Billing
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Current Retainage
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Retainage Released
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Net Current Billing
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Payments Received
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Amount Due
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REMITTANCE / PAYMENT
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Remittance Address
Payment Instructions
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NOTES / REFERENCES
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Billing / Quantity Basis Notes
Supporting References / Exclusions
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APPROVAL / ISSUE
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Prepared / Reviewed / Approved / Sent
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