Invoice #1200 Mrs. Coralys Morales (Final Payment Completed Works Proposal Contract 887/2024).
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SALEPERSON |
proposal Contract |
Comments |
SHIPPED VIA |
F.O.B. POINT |
TERMS |
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Javier Rivera |
887/2024 |
Completed Works Payment |
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QUANTITY |
DESCRIPTION |
UNIT PRICE |
TOTAL |
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Mobilization |
1 |
L/S |
$550.00 |
$ 550.00 |
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Terrace Roof Seal |
1 |
L/S |
$3,500.00 |
$3,500.00 |
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Terrace Roof Drainage Repairs |
1 |
L/S |
$1,500.00 |
$1,500.00 |
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Storage Roof Seal |
1 |
L/S |
$2,500.00 |
$2,500.00 |
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Terrace Wall Flexi Board Material Ando Cement Light Gray |
60 |
E/A |
$135.00 |
$8,100.00 |
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Fabrication and Installation of Flexi Board Ando Cement Light Gray Terrace Wall |
1 |
L/S |
$5,700.00 |
$5,700.00 |
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Storage Wall Pool Front Flexi Board Ando Cement Light Gray |
35 |
E/A |
$135.00 |
$4,725.00 |
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Fabrication and Installation of Flexi Board Ando Cement Light Gray Terrace Wall |
1 |
L/S |
$4,000.00 |
$4,000.00 |
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Terrace Concrete Column Flexi Board Gobi Rammed Dark Gray |
8 |
E/A |
$499.99 |
$3,999.92 |
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Fabrication and Installation of Flexi Board Gobi Rammed Dark Gray Terrace Concrete Columns |
1 |
L/S |
$4,560.00 |
$4,560.00 |
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Exterior Floor Tile Grout Removal and Re application |
710 |
L/F |
$5.50 |
$3,905.00 |
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Sales of WPC Wood Deck for Fire Pit Benches |
35 |
E/A |
$110.00 |
$3,850.00 |
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Wood Deck Installation Materials |
1 |
L/S |
$1,500.00 |
$1,500.00 |
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Fabrication and Installation of WPC Wood Deck Benches |
1 |
L/S |
$5,500.00 |
$5,500.00 |
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Grill Pergola Electrical Facilities |
1 |
L/S |
$850.00 |
$850.00 |
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Demolition of Existing Grill Slabs, Fabrication, and Installation of Porcelain Slabs Grill Area |
1 |
L/S |
$7,500.00 |
$7,500.00 |
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Fabrication and Installation of PVC Wood Slats Grill Area |
1 |
L/S |
$650.00 |
$650.00 |
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Fabrication and Installation of PVC Wood Slats Shower Area |
1 |
L/S |
$850.00 |
$850.00 |
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TV Unit Station |
1 |
L/S |
$4,000.00 |
$4,000.00 |
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Fabrication and Installation of PVC Wood Slats TV Unit Station Wall Area |
1 |
L/S |
$850.00 |
$850.00 |
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Fabrication and Installation of Porcelain Slab TV Unit Station |
1 |
L/S |
$2,300.00 |
$2,300.00 |
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Installation Porcelain to Exterior Bathroom Walls |
1 |
L/S |
$8,000.00 |
$8,000.00 |
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Residence Roof Seal |
1 |
L/S |
$21,600.00 |
$21,600.00 |
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SUBTOTAL |
$100,489.92 |
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Over head |
$10,198.99 |
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Service Tax 4% |
$4,427.56 |
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CFSE policy |
$2,922.19 |
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General Liability Insurance |
$5,534.45 |
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Total |
$123,573.10 |
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Terrace Wall Flexi Board Material Ando Cement Light Gray |
$8,100.00 |
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Storage Wall Pool Front Flexi Board Ando Cement Light Gray |
$4,725.00 |
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Terrace Concrete Column Flexi Board Gobi Rammed Dark Gray |
$3,999.92 |
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Sales of WPC Wood Deck for Fire Pit Benches |
$3,850.00 |
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TV Unit Station |
$4,000.00 |
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60% Deposit |
$59,338.91 |
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Total Products & 60% deposit |
$84,013.83 |
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Mobilization |
$220.00 |
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Terrace Roof Seal |
$1,400.00 |
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Terrace Roof Drainage Repairs |
$600.00 |
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Storage Roof Seal |
$1,000.00 |
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Residence Roof Seal |
$8,640.00 |
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Total Payment |
$11,860.00 |
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Exterior Floor Tile Grout Removal and Re application |
$1,562.00 |
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Wood Deck Installation Materials |
$600.00 |
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Fabrication and Installation of WPC Wood Deck Benches |
$2,200.00 |
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Fabrication and Installation of PVC Wood Slats Grill Area |
$260.00 |
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Fabrication and Installation of PVC Wood Slats Shower Area |
$340.00 |
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total payment |
$4,932.00 |
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Fabrication and Installation of Flexi Board Ando Cement Light Gray Terrace Wall |
$2,280.00 |
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Fabrication and Installation of Flexi Board Ando Cement Light Gray Terrace Wall |
$1,600.00 |
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Fabrication and Installation of Flexi Board Gobi Rammed Dark Gray Terrace Concrete Columns |
$1,824.00 |
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Fabrication and Installation of PVC Wood Slats TV Unit Station Wall Area |
$340.00 |
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total payment |
$6,044.00 |
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Installation Porcelain to Exterior Bathroom Walls |
$3,200.00 |
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Over Head |
$4,079.59 |
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Tax 4% |
$1,771.02 |
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CFSE policy |
$1,196.87 |
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General Liability Insurance |
$2,213.78 |
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Total Payment |
$12,264.39 |
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Fabrication and Installation of Porcelain Slab TV Unit Station |
$920.00 |
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Final Contract Payment |
Demolition of Existing Grill Slabs, Fabrication, and Installation of Porcelain Slabs Grill Area |
$3,538.88 |
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