Invoice
#1716
- From
-
Two Brothers Carpentry
3343 Peachtree Road NE
STE 145-2214
Atlanta, GA 30326
US - To
-
Dahomi Corporation
576 Lee St SW
Atlanta, GA 30310
UK
- Date
- December 27, 2024
- Invoice Number
- 1716
- Invoice Due
- January 10, 2025
- Invoice Total
- $2,000.00
- Balance
- $1,000.00
-
TaskRateQtyAmount
– Construct a framed wall with a height of 9 feet and a length of 9 feet, utilizing 2×4 lumber.
– Install drywall onto the 2×4 framework.
– The wall will include a door opening measuring 3 feet 6 inches by 80 inches, designed to accommodate a 5-foot slat barn door.Total Cost:(including materials and labor)
Deposit Required:50% of total cost. ($1000)
$2,0001$2,000
Notes
Thank you; we really appreciate your business.