Invoice #1198 Mr. Omar Caballero (Final Payment Proposal Contract 915/2024).
|
SALEPERSON |
Proposal NUMBER |
Project |
SHIPPED VIA |
F.O.B. POINT |
TERMS |
|
Javier Rivera |
915/2024 |
|
|
|
|
|
QUANTITY |
DESCRIPTION |
UNIT PRICE |
TOTAL |
|
1 |
Mobilization |
$450.00 |
$450.00 |
|
1 |
Repair of Residence Concrete Garage Slab Proposal Contract |
$10,500.00 |
$10,500.00 |
|
|
SUBTOTAL |
$10,950.00 |
|
|
|
Overhead |
$1,314.00 |
|
|
|
Tax 4% |
$438.00 |
|
|
|
CFSE Policy |
$289.08 |
|
|
|
General Liability Insurance |
$547.50 |
|
|
|
Total |
$13,538.58 |
|
|
|
60% deposit |
$8,123.14 |
|
|
|
Final Payment |
$5,415.44 |
|