INVOICE

INV0016
J&B Helping Hand PROP
DATE
2520 NW 21 Ave
May 17, 2021
Cape Coral
33993 DUE

2399940585 On Receipt
jandbhelpinghand@gmail.com BALANCE DUE
USD $2,438.00

BILL TO

Alexender Haub
8381 Sumner AVE
WIinkler road Fort myers FL
33908
49172 2170454
haub.alexander@gmail.com

DESCRIPTION RATE QTY AMOUNT

Install handrail outside the back patio door down steps $100.00 1 $100.00

Installed blinds in all rooms $720.00 1 $720.00

Installed vanity in the guest bathroom $460.00 1 $460.00

Installed small door underneath the guest bathroom $100.00 1 $100.00

Installation of double vanity cabinet/vanity and faucet $800.00 1 $800.00

Installation of outside lamps $60.00 2 $120.00

SUBTOTAL $2,300.00
TAX (6%) $138.00

The original list you sent me would've cost $1380.00 plus TOTAL $2,438.00
Tax but Enn Luthringer had added the installation of the
double vanity upstairs and the installation of the lights BALANCE
outside. Also, they're 3 faucets to be installed but was not DUE USD $2,438.00
available for installation yet, please let me know when they
are available so that I can go back and install them to
complete the job