From
Two Brothers Carpentry 3343 Peachtree Road NE
STE 145-2214
Atlanta, GA 30326
US
To
David Taylor
2472 Pinehurst Ridge
Atlanta, GA 30337
US
Date
September 4, 2024
Invoice Number
1663
Invoice Due
September 18, 2024
Invoice Total
$13,412.70
Balance
$7,812.70
  1. Task
    Rate
    Qty
    Amount

    Floor Remodeling

    Demolition of existing carpet
    Preparation of floor surface
    Installation of 2,709 sqft of Cyrus Akadia LVP
    Installation of 2,709 linear feet of shoemoulding
    Removal of all construction debris

    Labor Fees:

    – **Final Balance Due:** $7,812.70

    $11,200
    1
    $11,200

  2. Change Order for Painting Labor:

    $1,300
    1
    $1,300

  3. Reimbursement for Materials:

    $912.70
    1
    $912.70
Subtotal $13,412.70
Total $13,412.70
Payments $5,600.00
Balance $7,812.70

Notes

Thank you; we really appreciate your business.

Terms

Payment Terms:
50% Deposit Required at Project Initiation (Paid)
50% Due Upon Project Completion

Payment
August 22, 2024 @ 12:00 am

Admin Payment - Added By: crystalPayment Total: $5,600.00

Status Update
September 4, 2024 @ 8:51 pm

Status changed: Draft to Outstanding Balance.

Status Update
September 4, 2024 @ 8:54 pm

Status changed: Draft to Pending.