Invoice #1197 Mr. Omar Caballero (Change Order #01 Proposal Contract 915/2024).
|
SALEPERSON |
Proposal NUMBER |
Project |
SHIPPED VIA |
F.O.B. POINT |
TERMS |
|
Javier Rivera |
915/2024 |
Change Order #01 |
|
|
|
|
QUANTITY |
DESCRIPTION |
UNIT PRICE |
TOTAL |
|
1 |
Disposal of Concrete topping on Waste container |
$350.00 |
$350.00 |
|
1 |
DEMOLITION BREAKER HAMMER |
$150.00 |
$150.00 |
|
1 |
LABOR TO DEMO AND REMOVE CONCRETE TOPPING FROM RESIDENCE GARAGE |
$1,280.00 |
$1,280.00 |
|
|
SUBTOTAL |
$1,780.00 |
|
|
|
Overhead |
$178.00 |
|
|
|
Tax 4% |
$71.20 |
|
|
|
total |
$2,029.20 |
|