Backsider Construction Invoice Template — click any field to edit
BACKSIDER CONSTRUCTION
Licensed General Contractor  |  CGC1523985  |  Roofing Contractor  |  CCC1330919
321-578-8666  |  backsiderconstruction@gmail.com
INVOICE
Association:
Project:
Bill To:
Invoice No.
Invoice Date
Service Date
Terms Due Upon Receipt
Remittance / Payment For $1,500+ — Zelle or wire (no card fees):
  Zelle: thebacksidergroup@gmail.com
  Wire transfer: call (407) 726-8893 for instructions
Check payable to: Backsider Construction
Card (under $1,500): see "Pay Online" below
Contact Information Backsider Construction
321-578-8666
backsiderconstruction@gmail.com
Description of Services Provided
Item Service Address Description Amount ($)
1
2
3
4
Subtotal $0.00
Total Due $0.00
Card, Apple Pay & Google Pay — for amounts under $1,500.
For $1,500+, please pay by Zelle or wire (above) to avoid card processing fees.
Invoice Notes
Thank you for your business.