Internal Invoice – AK General Contracting Corp
Internal Invoice
Client:
CBRE
DMG
EMCOR
PRS
CS HUDSON
ALL AMERICAN
NEST
Invoice Number:
Work Order Number:
Work Order Date:
Technician Entries
Type
Name/Item
Amount
Payment Method / Paid Date / Action
+ Add Technician
Material Entries
Type
Name/Item
Amount
Source / Action
+ Add Material
Invoice Submitted Value:
Invoice Submitted Date:
Our Expenses Total: $
0.00
Difference: $
0.00
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