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Invoice Mason in United States Chicago –Free Word Template Download with AI

1428 W. Madison Street, Suite 450

Chicago, Illinois 60607

United States

Phone: (312) 555-0187

Email: [email protected]

Illinois State Contractor License: #104-012345

Chicago, United States

Invoice Number: MSC-2025-00472

Invoice Date: June 12, 2025

Due Date: July 12, 2025

Project Reference: CHI-RES-2025-031

Payment Terms: Net 30 Days

Billed To

Harold & Patricia Whitfield

2847 N. Lakeview Avenue

Chicago, Illinois 60657

United States

Phone: (773) 555-0923

Email: [email protected]

Project Details

Project: Residential Kitchen & Bathroom Renovation

Location: Chicago, Illinois, United States

Phase: Phase 2 – Installation & Finishing

Contract Date: March 3, 2025

# Description of Services Quantity Unit Rate (USD) Amount (USD)
1 Custom cabinetry installation – oak hardwood, Chicago-style hardware, including all mounting hardware and leveling adjustments for the kitchen area 1 $4,850.00 $4,850.00
2 Granite countertop fabrication and installation – 32 linear feet, including edge profiling, sink cutout, and dishwasher cutout per Mason Construction specifications 32 $185.00 $5,920.00
3 Porcelain tile flooring – 480 sq. ft. in 12x24 format, including thin-set, grout, and transition strips; installed per Chicago building code requirements 480 $14.50 $6,960.00
4 Electrical rough-in and finish work – 14 new outlets, 6 recessed LED fixtures, under-cabinet lighting strips, and GFCI protection per United States National Electrical Code 1 $3,200.00 $3,200.00
5 Plumbing fixture installation – undermount sink, pull-down faucet, bidet toilet, and walk-in shower with thermostatic valve; all connections inspected by Mason Construction quality team 1 $2,750.00 $2,750.00
6 Painting and wall finishing – interior walls, ceilings, and trim in Benjamin Moore colors; two coats of premium latex paint, Chicago-area labor rates applied 1 $2,400.00 $2,400.00
7 Project management and on-site supervision – Mason Construction dedicated project manager, 22 working days on-site in Chicago, Illinois 22 $95.00 $2,090.00
8 Permit fees and inspection coordination – City of Chicago Department of Buildings permits, including electrical, plumbing, and structural permits for the renovation project 1 $1,150.00 $1,150.00
Subtotal $29,320.00
Illinois State Sales Tax (6.25%) $1,832.50
Chicago Municipal Tax (2.5%) $733.00
County Tax (Cook County, 2.5%) $733.00
Discount – Early Phase Completion -$450.00
Grand Total Due $32,228.50

Payment Instructions

Bank Transfer (ACH): First National Bank of Chicago | Routing: 071000013 | Account: 4482-9173-002 | Reference: MSC-2025-00472

Check: Make payable to "Mason Construction & Design Services" and mail to 1428 W. Madison Street, Suite 450, Chicago, IL 60607, United States

Credit Card: A 2.5% processing surcharge applies to credit card payments. Contact our billing office at (312) 555-0187 to arrange card payment.

Wire Transfer: SWIFT: FNBCUS44 | IBAN: US44 FNBC 0000 1344 8291 7300 2

Terms and Conditions

  • This invoice is issued by Mason Construction & Design Services, a licensed general contractor operating in Chicago, Illinois, United States. All work performed under this invoice complies with the Chicago Building Code and applicable United States federal regulations.
  • Payment is due within thirty (30) calendar days from the invoice date of June 12, 2025. The full amount of $32,228.50 USD must be received by July 12, 2025 to avoid late payment penalties.
  • A late payment fee of 1.5% per month (18% annualized) will be applied to any balance remaining after the due date, in accordance with Illinois commercial code provisions.
  • All materials and labor described in this invoice are warranted by Mason Construction for a period of two (2) years from the date of final inspection sign-off by the City of Chicago Department of Buildings.
  • Any disputes regarding this invoice must be submitted in writing to the billing office of Mason Construction & Design Services within fifteen (15) business days of the invoice date. Disputes will be resolved under the jurisdiction of the Circuit Court of Cook County, Illinois, United States.
  • This invoice represents Phase 2 of the overall renovation contract. A separate invoice will be issued for Phase 3 (final cleanup, punch list items, and warranty documentation) upon completion of all remaining work.
  • Mason Construction & Design Services is fully insured with general liability coverage of $2,000,000 and workers' compensation as required by the State of Illinois. Certificates of insurance are available upon request.

Mason Construction & Design Services | 1428 W. Madison Street, Suite 450, Chicago, Illinois 60607, United States

Illinois State Contractor License: #104-012345 | EIN: 36-2847195 | Chicago Business License: #2025-04-8821

This invoice was generated electronically and is valid without a physical signature. For questions regarding this invoice, please contact our billing department at [email protected] or (312) 555-0187.

Thank you for choosing Mason Construction & Design Services for your renovation project in Chicago, United States. We appreciate your business and look forward to completing this project to the highest standard.

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