Ridgeback Renovations
8801 Burnet Rd Austin, TX 78757
office@example.com
(512) 555-0176
Invoice
- No.
- RR-1184
- Date
- May 4, 2026
- Due date
- May 19, 2026
- Job site
- 4312 Avenue F, Austin, TX 78751
- Permit #
- 2026-041877 PR
Bill to
Laura Mendez
4312 Avenue F Austin, TX 78751
laura.mendez@example.com
Terms
Net 15
| Description | Qty | Unit price | Amount |
|---|---|---|---|
Demo and haul-off, hall bathroom 1 × $850.00 | 1 | $850.00 | $850.00 |
Tile installation labor (sq ft) 96 × $9.50 | 96 | $9.50 | $912.00 |
Porcelain floor tile (sq ft) 105 × $4.25 Tax 8.25% | 105 | $4.25 | $446.25 |
Vanity with top, 36" 1 × $640.00 Tax 8.25% | 1 | $640.00 | $640.00 |
Plumbing fixture hookup 1 × $375.00 | 1 | $375.00 | $375.00 |
- Subtotal
- $3,223.25
- Tax
- $89.62
- Total due
- $3,312.87
Notes
Thank you for your business. Please include the invoice number with your payment. Warranty details are available on request.