From
Two Brothers Carpentry 3343 Peachtree Road NE
STE 145-2214
Atlanta, GA 30326
US
Date
June 12, 2024
Invoice Number
1592
Invoice Due
June 26, 2024
Invoice Total
$5,200.00
Balance
$2,762.03
  1. Task
    Rate
    Qty
    Amount

    The project includes demolitions, painting, carpentry, installation, tiling, and assembling.
    Specific tasks include demoing the kitchen backsplash, installing new sheetrock and black backsplash tile, framing and enclosing the top of the cabinet, installing hardware to cabinet doors and drawers, framing the media center cover surface with OSB plywood, installing luxury vinyl on the media center surface, installing a fireplace and mounting a TV, installing white vinyl panel bricks on the media center wall, touch painting the living room ceiling and walls, installing crown molding over the kitchen cabinet and accent wall, installing 3 door locks, installing wine racks, installing kitchen appliances, and removing debris.

    $0
    $0
  2. The previous cost for labor and materials for the kitchen-

    $1
    4300
    $4,300
  3. Additional cost:
    Pressure washing the front and back of downstairs and all concrete areas-

    $1
    300
    $300
  4. Replacing the damaged front door frame-

    $1
    400
    $400
  5. Assemble the island –

    $1
    200
    $200
Subtotal $5,200.00
Total $5,200.00
Payments $2,437.97
Balance $2,762.03

Notes

Thank you; we really appreciate your business.

Payment
June 12, 2024 @ 12:00 am

Admin PaymentPayment Total: $2,437.97

Status Update
June 12, 2024 @ 7:21 pm

Status changed: Draft to Outstanding Balance.

Status Update
June 12, 2024 @ 7:22 pm

Status changed: Draft to Pending.