From
Two Brothers Carpentry 3343 Peachtree Road NE
STE 145-2214
Atlanta, GA 30326
US
To
Mark Brown
5963 Vinings Vintage Way Mableton
Atlanta, GA 30126
US
Date
June 5, 2023
Invoice Number
994
Invoice Due
June 19, 2023
Invoice Total
$8,494.08
Balance
$8,494.08
  1. Task
    Rate
    Qty
    Amount

    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. 

    $5,068
    1
    $5,068
  2. 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 – 

    $3,426.08
    1
    $3,426.08
Subtotal $8,494.08
Total $8,494.08

Notes

Thank you; we really appreciate your business.

Status Update
June 5, 2023 @ 6:30 pm

Status changed: Pending to Draft.

Status Update
June 5, 2023 @ 6:35 pm

Status changed: Draft to Pending.