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Invoice INV-2026-001

Maren Solberg · Due 31st Jan 2026

Liam Torres

Residential & Commercial Architect

liam@torresarchitecture.com

+1 (970) 555-0300

INVOICE

INV-2026-001

Sent

Bill To

Maren Solberg

maren@solbergfamily.com

Solberg Family, 1245 Maroon Creek Road, Aspen, CO 81611

Issue Date

January 10th, 2026

Due Date

January 31st, 2026

DescriptionQtyRateAmount
Construction Administration — January 2026 (Solberg Mountain Home)1$12000.00$12000.00
Site Visits (4 visits @ $250 each)4$250.00$1000.00
RFI Responses & Change Order Review (8 hours)8$200.00$1600.00
3D Render Updates — Interior Finish Selections1$400.00$400.00
Subtotal$15000.00
Discount (0%)-$0.00
Total Due$15000.00

Notes

Phase 3 of 3 — Construction Administration. All services performed under Architectural Services Agreement dated February 15, 2025. Thank you, Maren & Erik!