From
Two Brothers Carpentry 3343 Peachtree Road NE
STE 145-2214
Atlanta, GA 30326
US
To
Nabil Calisi
1075 Dunbarton Trce NE
Brookhaven, GA 30319
US
Date
March 5, 2024
Invoice Number
1514
Invoice Due
March 19, 2024
Invoice Total
$1,600.00
Balance
$1,600.00
  1. Task
    Rate
    Qty
    Amount

    1. Custom-build two barn doors.
    2. Paint the barn doors.
    3. Install the barn doors.
    4. Clean debris.

    Material cost

    $400
    1
    $400

  2. Labour cost

    $1,200
    1
    $1,200
Subtotal $1,600.00
Total $1,600.00

Notes

Thank you; we really appreciate your business.

Terms

Cost quoted is based on total package-labor/materials and disposal.

Client is responsible for any miscellaneous change in cost that exceeds agreed budget.

A 50% deposit of total cost is required to commence project.

Remaining  balance (50%) is due upon completion of project.

•Client is to ensure there is sufficient electricity for the necessary use of power tools.

•Client is to ensure there is sufficient running water to use towards the construction of project.

Status Update
March 5, 2024 @ 2:52 am

Status changed: Draft to Pending.