From
Two Brothers Carpentry 3343 Peachtree Road NE
STE 145-2214
Atlanta, GA 30326
US
To
Bobbi Livingston
2565 Thornton Drive
Atlanta, GA 30349
US
Date
February 23, 2025
Invoice Number
1759
Invoice Due
March 9, 2025
Invoice Total
$6,454.00
Balance
$3,454.00
  1. Task
    Rate
    Qty
    Amount

    Scope of work
    Bathroom remodel
    Install mud, sand, paint drywall $1,100
    Install closet doors: $140

    $1,240
    1
    $1,240

  2. Basement Remodel:
    Demo ceiling tiles: $400
    Demo and replace rotten 2×4 studs: $225
    Install mud and sand drywall labor: $1,620
    Paint basement ceiling walls and trim labor: $864
    Install baseboard and shoe molding in bathroom closet and basement $350
    Install one interior door labor: $180
    Build access door: $300
    Install basement column cover: $900
    Remove all construction debris: $375
    Total cost-

    $5,214
    1
    $5,214
Subtotal $6,454.00
Total $6,454.00
Payments $3,000.00
Balance $3,454.00

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.

Payment
February 20, 2025 @ 12:00 am

Admin Payment - Added By: crystalPayment Total: $3,000.00

Status Update
February 23, 2025 @ 9:45 pm

Status changed: Draft to Outstanding Balance.

Status Update
February 23, 2025 @ 9:45 pm

Status changed: Draft to Pending.