From
Two Brothers Carpentry 3343 Peachtree Road NE
STE 145-2214
Atlanta, GA 30326
US
To
Nardos Benton
1181 Santa Cruz Drive, Decatur
Atlanta, GA 30032
US
Date
July 12, 2023
Invoice Number
1193
Invoice Due
July 26, 2023
Invoice Total
$3,800.00
Balance
$3,800.00
  1. Task
    Rate
    Qty
    Amount

    Framing

    Correct deck post footings to meet code.

    Correct deck railings and post to meet code. 

    Seal deck flashing at the top to prevent water from damaging ledger and rim joists.

    Frame beam and joists in attic to meet 

    code.

    Install joist hangers.

    Extend 2 columns in kitchen to meet code.

    Cost ~ Labor only  

    $3,800
    1
    $3,800
Subtotal $3,800.00
Total $3,800.00

Notes

Thank you; we really appreciate your business.

Terms

A 50% deposit is required to be paid halfway the project, the other 50% tp be paid upon completion. 

Status Update
July 12, 2023 @ 11:50 am

Status changed: Pending to Draft.

Status Update
July 12, 2023 @ 11:50 am

Status changed: Draft to Pending.

Viewed
July 12, 2023 @ 11:50 am

Invoice viewed by 104.28.32.197 for the first time.