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    Cusanos Bakery Invoice

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    bragil1
    This invoice from Premium Building Maintenance Inc. bills Cusanos Bakery $8,357 for concrete repair work including shot blasting, diamond grinding, and installing a polyurethane mortar mix over 945 square feet in three phases, with an additional 255 square feet added. The work was agreed to by Bernie Paine of Cusanos Bakery and the total shown is the balance due upon completion.

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    Cusanos Bakery Invoice

    Uploaded by

    bragil1
    15 views1 page
    This invoice from Premium Building Maintenance Inc. bills Cusanos Bakery $8,357 for concrete repair work including shot blasting, diamond grinding, and installing a polyurethane mortar mix over 945 square feet in three phases, with an additional 255 square feet added. The work was agreed to by Bernie Paine of Cusanos Bakery and the total shown is the balance due upon completion.

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    This invoice from Premium Building Maintenance Inc. bills Cusanos Bakery $8,357 for concrete repair work including shot blasting, diamond grinding, and installing a polyurethane mortar mix over 945 square feet in three phases, with an additional 255 square feet added. The work was agreed to by Bernie Paine of Cusanos Bakery and the total shown is the balance due upon completion.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    15 views1 page

    Cusanos Bakery Invoice

    Uploaded by

    bragil1
    This invoice from Premium Building Maintenance Inc. bills Cusanos Bakery $8,357 for concrete repair work including shot blasting, diamond grinding, and installing a polyurethane mortar mix over 945 square feet in three phases, with an additional 255 square feet added. The work was agreed to by Bernie Paine of Cusanos Bakery and the total shown is the balance due upon completion.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Florida Epoxy 

    A Premium Building Maintenance Inc.  
    Invoice
    20533 Biscayne Blvd.   
    Suite 433 
    Aventura, Fl. 33180 
     
    Tel 305.776.3383 
    Fax 888.864.6614 
    Email:brad@floridaepoxy.com                                                                                                                                                   
                                                              
     

    MAKE ALL CHECKS PAYABLE TO PREMIUM BUILDING MAINTENANCE, INC.   

    Customer  Address  Phone  Date 


    954.384.8461 Office 
    CUSANOS BAKERY  208 NW 4th Avenue, 
    954.384.4053 Fax  10/16/09 
    Attn:Bernie Paine  Hallandale 
    bpaine@jadeorganization.com 

     
     
    Qty  Description  Unit Price  Line Total 
    945 
    Shot Blast / Diamond grind/ Chip off existing epoxy. Saw Cut concrete 
    SQ FT 
    where necessary / Install POLYSPEC ‐HF Polyurethane Mortar mix or  10.80  10,206 
    PHASE 
    equivalent.. 
    1,2,3 

    Additional Remedial Concrete work Agreed by Bernie


        500.00 
    Paine
    255 sq ft  Added Square feet by customer 10.80  2754.00 

         
           

    Sub Total  13,460.00 

    ‐50% Deposit  ‐5103.00 

    Total balance Due at completion  8357.00 
     

     
     
     
     
    Make all checks payable to Premium Building Maintenance Inc. 
    Thank you 

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