Invoice
No. 0092| December 08
Company Name
Client Info:
Acct No:90057410458 Bank: EmbraskoBank, 7074 Bay Meadows St.
Invoice to: George Vigran Acct No: 605105412412469 Bank details: 3716 Crosby St
Description
No
Total
QTY
Price
Core Contracting
2
$991
$991
2
Earthwork
3
$1901
$1 901
2
Excavation/Backfill/Leveling
4
$1801
$3601
3
Concrete Slab Demo
5
$1201
$1201
2
Utility Demo
6
$1601
3
$801
Foundation Fix
7
$701
$701
2
Subtotal Tax (14%) Total
$9 991 $1 399,5 $11 390,5
Construction firm
+49 286-2843 +49 286-1732 776 Irving Park Rd Berlin, DE
www.yoursitebuild.com
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