BusinessEstimate to Invoice
A SelectSmart.com Flowchart by Kpp2010
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Trial

                 
 
 
Site Visit ~ Determine Tasks, Measurements, Price
 
 










Schedule
Estimate to Client
Materials
 









Contact Sub (Countertop)
Assign to Crew or Sub
Acquire PO
Cabinets, Blinds, HD Supply
 









 
Request QC
Report any damage or shortages of shipments to office
 
 









 
 
Upon Completion and Approval, Final Invoice is Generated