Invoice

BILL YOUR MARK Bill no: Acct No: Bill date: #33829164 760214581934627 Dec 18, 20XY Bill to: G. Virgolan No item QTY Cost 02 Site check $78 2 Advisory work 01 $95 2 $84 Plan drafting 04 2 Build oversight 03 $78 2 Civil works 06 2 $95 Modular units 07 2 $84 Soil engineering 08 2 $78 Frame repair 09 2 $95 Subtotal: Discount: Tax(15%): $695 00.00 $104,25 TOTAL: $799,25 Build firm Name & Sign (847) 285-1793 Munich, Germany 880 Irving Park Rd Roselle www.yoursite.net