Invoice

Receipt Acct No: 90057410458 Bank: Brasko Bank, 7075 Bay Meadow Rd. No. 0092 | December 08 Invoice to: George Virgalen Account No: 605105412412469 Bank details: 3715 Crosby St Details No Cost QTY Sum 2 280$ 280$ 2 Site check 510$ 510$ 2 Advisory support 3 Plan drafting 4600$ 4600$ 4 2 710$ Project oversight 710$ 2 5 4510$ 4510$ 2 Civil works 6 Structural support, defense, and fix 7 8610$ 8610$ 2 Modular units 4510$ 4510$ 2 8 6710$ Ground engineering 6710$ 2 9 Subtotal Tax (10%) $30 480 $4580 Sum $35 050 +1 636 789-3828 yourgreatsite.com 11151 State 22 Rte Hillsboro, MO YOUR LOGO