Restoration 101

Final Invoice Checklist

Ready to InvoiceNo
📋 Progress Draw Notice: This invoice represents a progress payment toward the total project cost and does not constitute payment in full. This payment does not include mitigation, contents, storage, temporary services, or any other associated scopes of work. A final invoice will follow upon completion of all work.

Job Information

Job Conditions

Mitigation Performed?
Open Bid Items?
Cost Plus?
Self Pay?
Storage?
Dumpster?
Porta-Potty?
Out of Office?

Close Out Checklist

Signed Work Authorization uploaded to Dash?
Signed Certificate of Completion uploaded to Dash?
Initial, progress and completion photos uploaded to Dash?
Ask for Google review?
Are all subcontractor invoices received and paid?
Are all vendor invoices received and paid?
All change orders and supplements printed and attached to FIC?

Outstanding Vendors / Subcontractors Still Owed

Accounting

Adding to Total

Additions Subtotal$0.00

Subtracting from Total

Subtractions Subtotal$0.00
Repairs Subtotal$0.00

Mitigation / Linked Job

Mitigation Subtotal$0.00

Invoice Amount

Final Invoice Amount$0.00

Additional Notes