From
Two Brothers Carpentry 3343 Peachtree Road NE
STE 145-2214
Atlanta, GA 30326
US
Date
February 4, 2025
Invoice Number
1750
Invoice Due
February 18, 2025
Invoice Total
$28,003.17
Balance
$12,600.00
  1. Task
    Rate
    Qty
    Amount

    Labor for Existing Deck Demolition and Disposal:

    $1,950
    1
    $1,950

  2. Labor for New Deck Construction:

    $10,650
    1
    $10,650

  3. Materials for Trex Deck:

    $15,403.17
    1
    $15,403.17
Subtotal $28,003.17
Total $28,003.17
Payments $15,403.17
Balance $12,600.00

Notes

Thank you; we really appreciate your business.

Payment
January 30, 2025 @ 12:00 am

Admin Payment - Added By: crystalPayment Total: $15,403.17

Status Update
February 4, 2025 @ 9:57 am

Status changed: Draft to Outstanding Balance.

Status Update
February 4, 2025 @ 9:57 am

Status changed: Draft to Pending.