template for progress billing
DESCRIPTION
Template for project progress billing including invoice, project billing summary and project holdback summary.TRANSCRIPT
![Page 1: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/1.jpg)
YOUR CO..Project Billing & Cost Detail - Customer Information
Summary of Contract Value
Original Contract
Change Orders
Total Contract
Business Unit Detail
Business Unit Detail
Project Manager
Business Unit
Project Number
Start Date
Completion Date
Purchase Order Number
Percent Holdback
GST/HST Rate
Customer Number
Payment Terms
GST Number
Invoice Description
Customer Billing & Project InformationCustomer Name
Department
Address 1
Address 2
Customer ContactContact Name
Customer Phone NumberPhone Number
Customer Fax NumberFax Number
Customer E-Mail AddressE-Mail Address
Customer Project Name Customer Project ID
Project Scope of Work Summary
Scope of Work
Summary of Contract Value
City, Province Postal Code
![Page 2: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/2.jpg)
YOUR CO..Project Billing & Cost Detail - ORIGINAL CONTRACT - Page 1
Project Name
Item Description
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
![Page 3: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/3.jpg)
TOTAL ORIGINAL CONTRACT
![Page 4: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/4.jpg)
YOUR CO..CHANGE ORDER - ADDS & DEDUCTS
Project Name
Item Description
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
![Page 6: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/6.jpg)
YOUR CO..Project Billing & Cost Detail - Customer Information
Summary of Contract Value
$0.00
$0.00
$0.00
Business Unit Detail
Due Upon Receipt
As per Invoice
Customer Billing & Project Information
Customer Contact
Customer Phone Number
Customer Fax Number
Customer E-Mail Address
Customer Project #
Project Scope of Work Summary
![Page 7: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/7.jpg)
YOUR CO..Project Billing & Cost Detail - ORIGINAL CONTRACT - Page 1
Project Number
Contract Amount
![Page 8: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/8.jpg)
$0.00
![Page 9: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/9.jpg)
YOUR CO..CHANGE ORDER - ADDS & DEDUCTS
Project Number
Contract Amount
Enter the Progress Claim Number for this
CO
![Page 10: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/10.jpg)
$0.00
![Page 11: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/11.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
Project:
Project Number:
Summary Contract Value Project Manger Start Date
ORIGINAL CONTRACT $0.00
CHANGE ORDERS $0.00 Business Unit Completion Date
TOTAL REVISED CONTRACT $0.00
Claim Date Invoice Number Completed to Date Less Holdback Invoice Total GST/HST Net Payable
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Total Progress Billing Summary $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Holdback Invoice Date Invoice # Amount
Less Previous Claims
Amount of this Claim
![Page 12: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/12.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
Start Date
Completion Date
Left to Bill
Holdback Invoice Date Invoice # Amount
![Page 13: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/13.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Holdback this Claim Previous Claims Previous Less Holdback
TOTAL REVISED CONTRACT $0.00 $0.00 $0.00 0.0% $0.00
YOUR CO. - HOLDBACK CLAIM
Item Description Date Holdback this Claim Progress Claims Progress Less Holdback
1 Progress Claim #1
2 Progress Claim #2
3 Progress Claim #3
4 Progress Claim #4
5 Progress Claim #5
6 Progress Claim #6
7 Progress Claim #7
8 Progress Claim #8
9 Progress Claim #9
10 Progress Claim #10
11 Progress Claim #11
12 Progress Claim #12
13 Progress Claim #13
14 Progress Claim #14
15 Progress Claim #15
16 Progress Claim #16
17 Progress Claim #17
18 Progress Claim #18
19 Progress Claim #19
20 Progress Claim #20
21 Progress Claim #21
22 Progress Claim #22
23 Progress Claim #23
24 Progress Claim #24
TOTAL HOLDBACK $0.00 $0.00 0.0% $0.00
![Page 14: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/14.jpg)
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
HOLDBACK CLAIM: SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
PREVIOUS LESS HOLDBACK: $0.00
HOLDBACK CLAIM: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
![Page 15: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/15.jpg)
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 1
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
![Page 16: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/16.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
1
Holdback Due
$0.00
YOUR CO. - HOLDBACK CLAIM
Holdback Due
$0.00
![Page 17: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/17.jpg)
Due Upon Receipt
![Page 18: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/18.jpg)
Billing Summary for Accounts Receivable
![Page 19: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/19.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0.0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0.0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT $0.00 $0.00 0% $0.00 0.0% $0.00 0%
![Page 20: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/20.jpg)
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0.0% $0.00 0%
![Page 21: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/21.jpg)
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 1 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
![Page 22: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/22.jpg)
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 1
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
![Page 23: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/23.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
1
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 24: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/24.jpg)
YOUR CO. - CHANGE ORDER
1
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 25: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/25.jpg)
Due Upon Receipt
![Page 26: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/26.jpg)
Billing Summary for Accounts Receivable
![Page 27: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/27.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 28: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/28.jpg)
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 29: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/29.jpg)
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 2 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
![Page 30: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/30.jpg)
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 2
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
![Page 31: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/31.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
2
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 32: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/32.jpg)
YOUR CO. - CHANGE ORDER
2
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 33: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/33.jpg)
Due Upon Receipt
![Page 34: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/34.jpg)
Billing Summary for Accounts Receivable
![Page 35: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/35.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 36: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/36.jpg)
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 37: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/37.jpg)
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 3 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
![Page 38: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/38.jpg)
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 3
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
![Page 39: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/39.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
3
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 40: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/40.jpg)
YOUR CO. - CHANGE ORDER
3
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 41: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/41.jpg)
Due Upon Receipt
![Page 42: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/42.jpg)
Billing Summary for Accounts Receivable
![Page 43: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/43.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 44: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/44.jpg)
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 45: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/45.jpg)
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 4 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
![Page 46: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/46.jpg)
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 4
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
![Page 47: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/47.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
4
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 48: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/48.jpg)
YOUR CO. - CHANGE ORDER
4
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 49: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/49.jpg)
Due Upon Receipt
![Page 50: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/50.jpg)
Billing Summary for Accounts Receivable
![Page 51: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/51.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 52: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/52.jpg)
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 53: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/53.jpg)
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 5 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
![Page 54: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/54.jpg)
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 5
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
![Page 55: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/55.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
5
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 56: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/56.jpg)
YOUR CO. - CHANGE ORDER
5
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 57: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/57.jpg)
Due Upon Receipt
![Page 58: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/58.jpg)
![Page 59: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/59.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 60: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/60.jpg)
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 61: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/61.jpg)
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 6 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
![Page 62: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/62.jpg)
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 6
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
![Page 63: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/63.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
6
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 64: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/64.jpg)
YOUR CO. - CHANGE ORDER
6
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 65: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/65.jpg)
Due Upon Receipt
![Page 66: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/66.jpg)
Billing Summary for Accounts Receivable
![Page 67: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/67.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 68: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/68.jpg)
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 69: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/69.jpg)
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 7 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
![Page 70: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/70.jpg)
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 7
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
![Page 71: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/71.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
7
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 72: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/72.jpg)
YOUR CO. - CHANGE ORDER
7
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 73: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/73.jpg)
Due Upon Receipt
![Page 74: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/74.jpg)
Billing Summary for Accounts Receivable
![Page 75: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/75.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 76: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/76.jpg)
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 77: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/77.jpg)
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 8 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
![Page 78: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/78.jpg)
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 8
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
![Page 79: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/79.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
8
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 80: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/80.jpg)
YOUR CO. - CHANGE ORDER
8
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 81: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/81.jpg)
Due Upon Receipt
![Page 82: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/82.jpg)
Billing Summary for Accounts Receivable
![Page 83: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/83.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 84: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/84.jpg)
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 85: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/85.jpg)
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 9 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
![Page 86: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/86.jpg)
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 9
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
![Page 87: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/87.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
9
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 88: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/88.jpg)
YOUR CO. - CHANGE ORDER
9
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 89: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/89.jpg)
Due Upon Receipt
![Page 90: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/90.jpg)
Billing Summary for Accounts Receivable
![Page 91: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/91.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 92: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/92.jpg)
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 93: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/93.jpg)
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 10 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
![Page 94: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/94.jpg)
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 10
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
![Page 95: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/95.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
10
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 96: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/96.jpg)
YOUR CO. - CHANGE ORDER
10
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 97: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/97.jpg)
Due Upon Receipt
![Page 98: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/98.jpg)
Billing Summary for Accounts Receivable
![Page 99: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/99.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 100: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/100.jpg)
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 101: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/101.jpg)
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 11 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
![Page 102: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/102.jpg)
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 11
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
![Page 103: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/103.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
11
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 104: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/104.jpg)
YOUR CO. - CHANGE ORDER
11
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 105: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/105.jpg)
Due Upon Receipt
![Page 106: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/106.jpg)
Billing Summary for Accounts Receivable
![Page 107: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/107.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 108: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/108.jpg)
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 109: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/109.jpg)
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 12 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
![Page 110: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/110.jpg)
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 12
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
![Page 111: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/111.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
12
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 112: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/112.jpg)
YOUR CO. - CHANGE ORDER
12
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 113: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/113.jpg)
Due Upon Receipt
![Page 114: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/114.jpg)
Billing Summary for Accounts Receivable
![Page 115: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/115.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 116: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/116.jpg)
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 117: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/117.jpg)
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 13 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
![Page 118: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/118.jpg)
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 13
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
![Page 119: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/119.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
13
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 120: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/120.jpg)
YOUR CO. - CHANGE ORDER
13
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 121: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/121.jpg)
Due Upon Receipt
![Page 122: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/122.jpg)
Billing Summary for Accounts Receivable
![Page 123: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/123.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 124: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/124.jpg)
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 125: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/125.jpg)
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 14 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
![Page 126: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/126.jpg)
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 14
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
![Page 127: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/127.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
14
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 128: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/128.jpg)
YOUR CO. - CHANGE ORDER
14
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 129: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/129.jpg)
Due Upon Receipt
![Page 130: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/130.jpg)
Billing Summary for Accounts Receivable
![Page 131: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/131.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 132: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/132.jpg)
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 133: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/133.jpg)
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 15 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
![Page 134: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/134.jpg)
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 15
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
![Page 135: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/135.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
15
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 136: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/136.jpg)
YOUR CO. - CHANGE ORDER
15
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 137: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/137.jpg)
Due Upon Receipt
![Page 138: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/138.jpg)
Billing Summary for Accounts Receivable
![Page 139: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/139.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 140: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/140.jpg)
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 141: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/141.jpg)
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 16 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
![Page 142: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/142.jpg)
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 16
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
![Page 143: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/143.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
16
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 144: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/144.jpg)
YOUR CO. - CHANGE ORDER
16
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 145: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/145.jpg)
Due Upon Receipt
![Page 146: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/146.jpg)
Billing Summary for Accounts Receivable
![Page 147: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/147.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 148: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/148.jpg)
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 149: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/149.jpg)
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 17 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
![Page 150: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/150.jpg)
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 17
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
![Page 151: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/151.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
17
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 152: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/152.jpg)
YOUR CO. - CHANGE ORDER
17
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 153: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/153.jpg)
Due Upon Receipt
![Page 154: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/154.jpg)
Billing Summary for Accounts Receivable
![Page 155: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/155.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 156: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/156.jpg)
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 157: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/157.jpg)
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 18 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
![Page 158: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/158.jpg)
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 18
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
![Page 159: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/159.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
18
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 160: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/160.jpg)
YOUR CO. - CHANGE ORDER
18
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 161: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/161.jpg)
Due Upon Receipt
![Page 162: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/162.jpg)
Billing Summary for Accounts Receivable
![Page 163: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/163.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 164: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/164.jpg)
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 165: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/165.jpg)
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 19 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
![Page 166: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/166.jpg)
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 19
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
![Page 167: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/167.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
19
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 168: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/168.jpg)
YOUR CO. - CHANGE ORDER
19
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 169: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/169.jpg)
Due Upon Receipt
![Page 170: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/170.jpg)
Billing Summary for Accounts Receivable
![Page 171: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/171.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim: 20
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date Left to bill
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0% $0.00
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0% $0.00
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0% $0.00
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date Left to bill
1 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
2 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
3 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
4 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
5 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
6 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
7 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
8 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
9 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
10 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
11 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
12 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
13 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
14 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
15 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
16 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
17 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
18 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
19 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
20 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
21 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
22 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
23 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
24 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
25 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
26 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
27 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
28 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
29 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
30 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
31 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
32 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
33 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
34 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
35 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
36 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
37 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
38 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
39 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
40 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0% $0.00
![Page 172: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/172.jpg)
YOUR CO. - CHANGE ORDER
Project: Claim: 20
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date Left to bill
1 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
2 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
3 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
4 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
5 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
6 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
7 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
8 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
9 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
10 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
11 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
12 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
13 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
14 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
15 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
16 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
17 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
18 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
19 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
20 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
21 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
22 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
23 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
24 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
25 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
26 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
27 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
28 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
29 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
30 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
31 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
32 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
33 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
34 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
35 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
36 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
37 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
38 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
39 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
40 $0.00 $0.00 $0.00 0% $0.00 0% $0.00
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0% $0.00
![Page 173: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/173.jpg)
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 20 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
![Page 174: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/174.jpg)
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 20
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
![Page 175: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/175.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 176: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/176.jpg)
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 177: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/177.jpg)
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 21 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
![Page 178: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/178.jpg)
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 21
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
![Page 179: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/179.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
21
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 180: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/180.jpg)
YOUR CO. - CHANGE ORDER
21
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 181: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/181.jpg)
Due Upon Receipt
![Page 182: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/182.jpg)
Billing Summary for Accounts Receivable
![Page 183: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/183.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 184: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/184.jpg)
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 185: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/185.jpg)
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 22 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
![Page 186: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/186.jpg)
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 22
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
![Page 187: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/187.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
22
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 188: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/188.jpg)
YOUR CO. - CHANGE ORDER
22
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 189: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/189.jpg)
Due Upon Receipt
![Page 190: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/190.jpg)
Billing Summary for Accounts Receivable
![Page 191: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/191.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 192: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/192.jpg)
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 193: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/193.jpg)
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 23 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
![Page 194: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/194.jpg)
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 23
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
![Page 195: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/195.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
23
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 196: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/196.jpg)
YOUR CO. - CHANGE ORDER
23
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 197: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/197.jpg)
Due Upon Receipt
![Page 198: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/198.jpg)
Billing Summary for Accounts Receivable
![Page 199: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/199.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
Project: Claim:
Project Number: Date:
Summary Contract Value Progress this Claim Previous Claims Progress to Date
ORIGINAL CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
TOTAL REVISED CONTRACT $0.00 $0.00 0% $0.00 0% $0.00 0%
YOUR CO. - ORIGINAL CONTRACT
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CONTRACT - Page 1 $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 200: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/200.jpg)
YOUR CO. - CHANGE ORDER
Project: Claim:
Project Number: Date:
Item Description Contract Value Progress this Claim Previous Claims Progress to Date
1 $0.00 $0.00 $0.00 0% $0.00 0%
2 $0.00 $0.00 $0.00 0% $0.00 0%
3 $0.00 $0.00 $0.00 0% $0.00 0%
4 $0.00 $0.00 $0.00 0% $0.00 0%
5 $0.00 $0.00 $0.00 0% $0.00 0%
6 $0.00 $0.00 $0.00 0% $0.00 0%
7 $0.00 $0.00 $0.00 0% $0.00 0%
8 $0.00 $0.00 $0.00 0% $0.00 0%
9 $0.00 $0.00 $0.00 0% $0.00 0%
10 $0.00 $0.00 $0.00 0% $0.00 0%
11 $0.00 $0.00 $0.00 0% $0.00 0%
12 $0.00 $0.00 $0.00 0% $0.00 0%
13 $0.00 $0.00 $0.00 0% $0.00 0%
14 $0.00 $0.00 $0.00 0% $0.00 0%
15 $0.00 $0.00 $0.00 0% $0.00 0%
16 $0.00 $0.00 $0.00 0% $0.00 0%
17 $0.00 $0.00 $0.00 0% $0.00 0%
18 $0.00 $0.00 $0.00 0% $0.00 0%
19 $0.00 $0.00 $0.00 0% $0.00 0%
20 $0.00 $0.00 $0.00 0% $0.00 0%
21 $0.00 $0.00 $0.00 0% $0.00 0%
22 $0.00 $0.00 $0.00 0% $0.00 0%
23 $0.00 $0.00 $0.00 0% $0.00 0%
24 $0.00 $0.00 $0.00 0% $0.00 0%
25 $0.00 $0.00 $0.00 0% $0.00 0%
26 $0.00 $0.00 $0.00 0% $0.00 0%
27 $0.00 $0.00 $0.00 0% $0.00 0%
28 $0.00 $0.00 $0.00 0% $0.00 0%
29 $0.00 $0.00 $0.00 0% $0.00 0%
30 $0.00 $0.00 $0.00 0% $0.00 0%
31 $0.00 $0.00 $0.00 0% $0.00 0%
32 $0.00 $0.00 $0.00 0% $0.00 0%
33 $0.00 $0.00 $0.00 0% $0.00 0%
34 $0.00 $0.00 $0.00 0% $0.00 0%
35 $0.00 $0.00 $0.00 0% $0.00 0%
36 $0.00 $0.00 $0.00 0% $0.00 0%
37 $0.00 $0.00 $0.00 0% $0.00 0%
38 $0.00 $0.00 $0.00 0% $0.00 0%
39 $0.00 $0.00 $0.00 0% $0.00 0%
40 $0.00 $0.00 $0.00 0% $0.00 0%
TOTAL CHANGE ORDER $0.00 $0.00 0% $0.00 0% $0.00 0%
![Page 201: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/201.jpg)
INVOICE
Customer Name INVOICE DATE:
Department INVOICE NUMBER:
Street Address 1 PROJECT NUMBER:
Street Address 2 PURCHASE ORDER:
City & Province CUSTOMER NUMBER:
TERMS: Due Upon Receipt
GST/HST:
ATTENTION:
PROJECT REFERENCE:
PROGRESS CLAIM NUMBER: 24 SUMMARY THIS CLAIM
ORIGINAL CONTRACT: $0.00
CHANGE ORDERS: $0.00
TOTAL REVISED CONTRACT: $0.00
COMPLETED TO DATE: $0.00
LESS PREVIOUS CLAIMS: $0.00
AMOUNT OF THIS CLAIM: $0.00
LESS HOLDBACK: 0% $0.00
AMOUNT OF THIS INVOICE: $0.00
GST/HST: 0.0% $0.00
AMOUNT DUE: $0.00
MAKE CHEQUES PAYABLE TO:
YOUR CO..
123 Your Street
City, Province/State, Zip Code
Our goal is 100% Customer Satisfaction
ALL VERBAL AGREEMENTS OR ADJUSTMENTS MADE BY ANY REPRESENTATIVE OF THE COMPANY ARE SUBJECT TO WRITTEN CONFIRMATION. INTEREST WILL BE CHARGED AT THE RATE OF 1.5% PER
MONTH ON PAST DUE ACCOUNTS.
![Page 202: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/202.jpg)
Billing Summary for Accounts Receivable
Invoice Date:
Invoice Number:
Terms: Due Upon Receipt
Purchase Order Number:
Customer Number:
Customer Name:
Customer Contact:
Customer Phone:
Project Name:
Project Number:
Contract Value: $0.00
Progress Claim Number: 24
Amount This Claim: $0.00
Less Holdback: $0.00
GST/HST: $0.00
Gross Amount: $0.00
![Page 203: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/203.jpg)
YOUR CO. - PROGRESS BILLING SUMMARY
24
Left to bill
$0.00
$0.00
$0.00
YOUR CO. - ORIGINAL CONTRACT
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 204: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/204.jpg)
YOUR CO. - CHANGE ORDER
24
Left to bill
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
![Page 205: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/205.jpg)
Due Upon Receipt
![Page 206: Template for Progress Billing](https://reader034.vdocuments.us/reader034/viewer/2022051108/5467f0e5b4af9fe6518b46c3/html5/thumbnails/206.jpg)
Billing Summary for Accounts Receivable