From
Two Brothers Carpentry 3343 Peachtree Road NE
STE 145-2214
Atlanta, GA 30326
US
To
Diana Wright
9475 Lakeview Rd. Union City
Atlanta, GA 30291
Date
May 1, 2023
Invoice Number
651
Invoice Due
May 15, 2023
Invoice Total
$3,250.00
Deposit Total
$1,625.00
Balance
$3,250.00
  1. Task
    Rate
    Qty
    Amount

    Project description –

    Construct enclosed back patio with a flat roof. 

    One entrance door 36×80

    Project outline-

    Carpentry-

    Masonry-

    Covering surface-

    Start date 05-10-23

    Project last 3-4 days

    Labor Cost

    $3,250
    1
    $3,250
Subtotal $3,250.00
Total $3,250.00

Notes

Thank you; we really appreciate your business.

Terms

Downpayment 50%

Balance upon completion.

We do expect payment within 7 days, there will be a 1.5% interest charge per month on late invoices.

Status Update
May 1, 2023 @ 12:50 am

Status changed: Pending to Draft.

Viewed
May 5, 2023 @ 1:28 am

Invoice viewed by (Sweetfox) for the first time.

Status Update
May 5, 2023 @ 9:31 pm

Status changed: Draft to Pending.