Invoice #1196 Mr. Omar Caballero (Change Order #01 Proposal Contract 916/2024).
|
SALEPERSON |
Proposal NUMBER |
Project |
SHIPPED VIA |
F.O.B. POINT |
TERMS |
|
Javier Rivera |
916/2024 |
Change Order #01 |
|
|
|
|
QUANTITY |
DESCRIPTION |
UNIT PRICE |
TOTAL |
|
1 |
Purchase and Supply 100% Silicone Roof Sealer |
$245.30 |
$245.30 |
|
1 |
Clean Concrete Surface, Drill 1 ¼” hole at the bottom of the concrete for drainage, Install ¾’’ PVC pipe for drainage, Application of 100% silicone roof sealer to concrete surface |
$400.00 |
$400.00 |
|
|
SUBTOTAL |
$645.30 |
|
|
|
Overhead |
$64.53 |
|
|
|
Tax 4% |
$25.81 |
|
|
|
Total |
$735.64 |
|