On a typical service call job, or a small planned out job, that are agreed to be a T&M job with the HO or Business representative, how detailed do you typically get when making up your invoice?
Do you just list, Time - $xxx(total cost), Mtl - $xxx(total cost), Total - $xxx(total bill)?
Or, do you itemize how many hours it took (at what hourly rate), and what material was used (at what each item cost them), with a total?
I'm trying to decide how to set up my method of invoicing.
Another guy I work with typically doesn't get too itemized out with his invoice. He says it gives the customer grounds for arguing, or "dickering" with parts of the invoice.
Thanks,
Do you just list, Time - $xxx(total cost), Mtl - $xxx(total cost), Total - $xxx(total bill)?
Or, do you itemize how many hours it took (at what hourly rate), and what material was used (at what each item cost them), with a total?
I'm trying to decide how to set up my method of invoicing.
Another guy I work with typically doesn't get too itemized out with his invoice. He says it gives the customer grounds for arguing, or "dickering" with parts of the invoice.
Thanks,