hvac-invoice-template.xlsx

	A	B	C	D	E	F	G	H	I	J	L
1	HVAC INVOICE
2
3	INVOICE CONTROL
4		Invoice Number				Revision			Status		Invoice Date
5		Billing Period				Payment Due Date			Payment Terms		Invoice Type
6
7	CONTRACTOR, CUSTOMER, AND PROJECT
8		Contractor / Remittance						Customer / Billing
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11		Project / Contract / Purchase Order
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15	HVAC LINE ITEMS

16	Item	Description	Qty	Unit	Rate	Tax	Amount
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35	PAYMENT SUMMARY
36						Current Gross Billing
37						Current Retainage
38						Retainage Released
39						Prior Payments
40						Current Payment Received
41						AMOUNT DUE
42
43	SCOPE, BILLING NOTES, AND PAYMENT INSTRUCTIONS
44	Scope of Work
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48	Billing Notes and Exclusions
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52	Payment and Remittance Instructions
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56	Warranty Notes
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60	APPROVAL AND ACKNOWLEDGMENT
61	Prepared By			Reviewed By			Approved By			Approval Date
62
63	Sent By			Sent Date			Customer Acknowledgment			Delivery Method
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