Invoice #1199 Mrs. Coralys Morales (Change Order #11 Proposal Contract 887/2024).
|
SALEPERSON |
Proposal number |
Project |
SHIPPED VIA |
F.O.B. POINT |
TERMS |
|
Javier Rivera |
887/2024 |
Change Order #11 |
|
|
|
|
QUANTITY |
DESCRIPTION |
UNIT PRICE |
TOTAL |
|
1 |
Purchase, Supply New Pool Water Fall with LED Adapter |
$2,673.00 |
$2,673.00 |
|
1 |
Purchase and Supply Plumbing Materials |
$60.00 |
$60.00 |
|
1 |
Purchase and Supply Electrical Materials |
$75.00 |
$75.00 |
|
1 |
Installation of New Waterfall, Connection of Plumbing and Electrical Facilities |
$375.00 |
$375.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SUBTOTAL |
$3,183.00 |
|
|
|
Over Head |
$318.30 |
|
|
|
Tax 4% |
$127.32 |
|
|
|
Total |
$3,628.62 |
|