From
Two Brothers Carpentry 3343 Peachtree Road NE
STE 145-2214
Atlanta, GA 30326
US
To
Nikimo Palache
898 Winfair Ct
Atlanta, GA 30349
US
Date
July 23, 2025
Invoice Number
1919
Invoice Due
August 6, 2025
Invoice Total
$14,753.72
Balance
$8,753.72
  1. Task
    Rate
    Qty
    Amount

    Replacement of Two Damaged Vinyl Windows

    $1,889
    1
    $1,889

  2. Pressure Washing, Caulking, and Painting
    Coverage: 1,500 sqft of siding

    $5,189
    1
    $5,189

  3. Replacement of 10 Feet of Deck Railing and Painting – Materials and Labor

    $1,113
    1
    $1,113

  4. Replacement of Damaged Fence- Materials and Labor

    $2,613
    1
    $2,613

  5. Replacement of 81 Linear Feet of Downspout – Materials and Labor

    $1,150
    1
    $1,150

  6. Tree Removal

    $1,958.74
    1
    $1,958.74

  7. Tax

    $840.98
    1
    $840.98
Subtotal $14,753.72
Total $14,753.72
Payments $6,000.00
Balance $8,753.72

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
July 22, 2025 @ 12:00 am

Admin Payment - Added By: crystalPayment Total: $6,000.00

Status Update
July 23, 2025 @ 10:11 pm

Status changed: Draft to Outstanding Balance.

Status Update
July 23, 2025 @ 10:16 pm

Status changed: Draft to Pending.