Invoice #1303 Mr. Mark Rodriguez (Final Payment Proposal Contract 976/2025 Change Order #01).
|
SALEPERSON |
Proposal Contract |
Comments |
SHIPPED VIA |
F.O.B. POINT |
TERMS |
|
Javier Rivera |
976/2025 |
Change Order #01 |
|
|
|
|
QUANTITY |
DESCRIPTION |
UNIT PRICE |
TOTAL |
|
1 |
3D Render Design Second Floor Bedroom Walk-In Closet |
$1,000.00 |
$1,000.00 |
|
1 |
3D Render Design Second Floor Bedroom TV Wall Unit Center |
$800.00 |
$800.00 |
|
1 |
3D Render Design Second Floor Bathroom |
$1,250.00 |
$1,250.00 |
|
|
SUBTOTAL |
$3,050.00 |
|
|
|
Sales Tax 11.5% |
$350.75 |
|
|
|
Total |
$3,400.75 |
|
|
|
60% Deposit |
$2,040.45 |
|
|
|
Final Payment |
$1,360.30 |
|