Invoice #1377 Dra. Paola Lindenmann Sanz (60% Deposit Proposal Contract 1036/2026).
|
SALEPERSON |
Proposal NUMBER |
Project |
SHIPPED VIA |
F.O.B. POINT |
TERMS |
|
Javier Rivera |
1036/2026 |
|
|
|
|
|
QUANTITY |
DESCRIPTION |
UNIT PRICE |
TOTAL |
|
4,800 SQ./FT. |
Construction of New Ceiling Fascia at Master Bathroom |
$7.00 |
$33,600.00 |
|
1 |
3D Render Desing Residence Front Facade |
$2,000.00 |
$2,000.00 |
|
|
|
|
|
|
|
SUBTOTAL |
$35,600.00 |
|
|
|
Sales Tax 11.5% |
$4,094.00 |
|
|
|
Total |
$39,694.00 |
|
|
|
60% Deposit |
$23,816.40 |
|