From
Two Brothers Carpentry 3343 Peachtree Road NE
STE 145-2214
Atlanta, GA 30326
US
To
Mad House Sports Bar and Grill
5280 Old National Highway
College Park, GA
US
Date
June 28, 2024
Invoice Number
1601
Invoice Due
July 12, 2024
Invoice Total
$5,700.00
Balance
$2,950.00
  1. Task
    Rate
    Qty
    Amount

    Project description:
    Bar remodel.
    Demo existing bar shelves.
    Dispose debris.
    Construct new shelves according to blueprint.
    Extend front desk according to blueprint.
    Extension wall to both sides of tv as discussed with client.
    Paint shelving.
    Material and labor cost ~

    $5,500
    1
    $5,500

  2. Change order towards materials.

    $200
    1
    $200
Subtotal $5,700.00
Total $5,700.00
Payments $2,750.00
Balance $2,950.00

Notes

Thank you; we really appreciate your business.

Payment
June 28, 2024 @ 12:00 am

Admin PaymentPayment Total: $2,750.00

Status Update
June 28, 2024 @ 10:26 am

Status changed: Draft to Outstanding Balance.

Status Update
June 28, 2024 @ 10:27 am

Status changed: Draft to Pending.

Status Update
June 28, 2024 @ 10:27 am

Status changed: Draft to Pending.