Invoice for Subcontractor's Pay

Subcontractor's Name:
Federal I.D. # or S.S. #
Street Address:
City, TN. Zip
Phone:
Date: 2/22

Bill To:
Glss and Concrete Contracting
200 East Main St.
Suite #302
Johnson City, TN 37604

Day Date Job # DESCRIPTION AMOUNT

TOTAL $0.00

For office use only

Date Paid: $
Check Number:
Project Manager:
Approval: