i was awarded a project this monday 26th and was told going i was going to be receiving the container of tile today which is 10-29-20.i scheduled two guys for 7 days .wednesday afternoon i was informed that they wont be needing after all.I told them i spent money and tile and scheduled the guys.PM stated to send him an invoice to make myself whole.I dont know how to word the invoice so i can get paid.
You should offer to deliver the purchased material to the project if you expect to receive payment.
Your invoice should also indicate the contract was canceled; something like: "[description of tile] ordered on 10/26/2020; contract for installation canceled on 10/28/2020."