Invoice 1023

From: Two Brothers Carpentry 3343 Peachtree Road NE
STE 145-2214
Atlanta, GA 30326
US

Date: June 5, 2023

Invoice Number: 1023

Invoice Due: June 19, 2023

Invoice Total: $8,494.08

Balance: $8,494.08

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
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

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.