From
Two Brothers Carpentry 3343 Peachtree Road NE
STE 145-2214
Atlanta, GA 30326
US
To
Mr Brogen
1472 Pine Street
Date
March 21, 2023
Invoice Number
430
Invoice Due
April 4, 2023
Invoice Total
$2,680.35
Balance
$2,680.35
  1. Task
    Rate
    Qty
    Amount

    Remove drainage system.

    Install new drainage system.

    Reattach screen on back Porch

    Caulk around screen on the inside of Porch.

    Labour

    $2,500
    1
    $0
  2. Product
    Price
    Qty
    Amount

    Material

    $180.35
    1
    $180.35
Subtotal $2,680.35
Total $2,680.35

Notes

Thank you; we really appreciate your business.

Status Update
March 21, 2023 @ 9:56 pm

Status changed: Pending to Draft.

Status Update
March 21, 2023 @ 9:59 pm

Status changed: Draft to Pending.

Updated
March 21, 2023 @ 10:02 pm

Invoice updated by Crystal.

Updated
March 21, 2023 @ 10:09 pm

Invoice updated by Crystal.

Updated
March 21, 2023 @ 10:43 pm

Invoice updated by Crystal.

Viewed
March 21, 2023 @ 11:49 pm

Invoice viewed by 75.248.164.79 for the first time.

Viewed
March 21, 2023 @ 11:49 pm

Invoice viewed by 208.66.246.229 for the first time.

Viewed
March 21, 2023 @ 11:52 pm

Invoice viewed by 104.28.57.123 for the first time.

Viewed
March 21, 2023 @ 11:55 pm

Invoice viewed by 104.28.39.143 for the first time.

Viewed
March 22, 2023 @ 12:02 am

Invoice viewed by 104.28.39.142 for the first time.

Viewed
March 22, 2023 @ 12:40 am

Invoice viewed by (Sweetfox) for the first time.

Viewed
March 22, 2023 @ 3:36 am

Invoice viewed by 66.244.74.69 for the first time.