Invoice
1032
- From
-
Two Brothers Carpentry
3343 Peachtree Road NE
STE 145-2214
Atlanta, GA 30326
US
- Date
- June 5, 2023
- Invoice Number
- 1042
- Invoice Due
- June 19, 2023
- Invoice Total
- $8,494.08
- Balance
- $8,494.08
-
TaskRateQtyAmount
Project Description deck repair & remodeling.
Project outline-
Demolition-
Carpentry
Remove all decking flooring boards & railings from deck , stairs & landing.
Construct new railings.
Install new decking flooring boards to deck , stairway & landing.
Remove all decking debris from property.
Labor cost.
$5,0681$5,068 -
90) 5/4-6-12 pressure treated decking board $1,222.20
70) 2-4-8 TC Treated #2 prime $ 518.60
7) 6-6-8 $246.82
6) 2-10-16 TC Treated #2 $187.88
1) 25lb pg10 Deck screws 2-1/2 in Gr $220
160 balusters 2-2-36 $235.20
1) 25lb PG10 Deck screws 3-in $99.98
20 6-6 bracket black $480
8) 2-12-12 Tc treated $216
Total materials cost –
$3,426.081$3,426.08
Notes
Thank you; we really appreciate your business.
Terms
We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.
