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  • #16
    Re: How do you...

    I have a commercial account that wants everything itemized.
    so I usually just charge them once a once a month. For things like teflon tape rectorseal saw blades. rubber gloves. They seem happy with this.
    . They seem happy to buy the lirttle stuff for me to use at other customers places. Normaly it is built in to the bill and not listed on the invoice for the other customers
    a normal bill for them will look like this

    Service call $ xx.00
    work performed $ xxx.00
    misc supplies $ 10.00
    Materials $ xxx.00

    Grand total $xxx.00