Invoice to: G. Virgolan Account No: 605105412412468 Bank details: 3715 Crosby St
Invoice
Account No: 90057410457 Bank: Embrasko Bank, 6085 Lakeview Rd. No. 0091 | December 07
Price
Total
QTY
Description
No
1
3270$
3270$
1
Earthwork
1500$
1500$
1
Excavation/Backfill/Compaction
2
4000$
4000$
1
Concrete Foundation Demo
3
2700$
2700$
1
Foundation Repair
4
Foundation Formwork
4500$
4500$
1
5
5600$
5600$
1
Concrete Place and Finish
6
4500$
1
4500$
Overhead Crane Installation
7
700$
700$
1
Rigging
8
Subtotal Tax (15%)
$26 770 $4 015
$30 785
Total
+1 636 789-3827 yourgreatsite.com
11150 State 21 Rte Hillsboro, MO
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