INVOICE

JOHN WILFONG
9240 Ducati LN
Attention: Frank Balthazar Cornelius, NC 28031
T (336) 512-0399
1521 HARRILL ST wiljohnfong@gmail.com
Charlotte, NC 28
Date 11/10/2020

PROJECT TITLE: NODA CONCRETE WALLS

PROJECT DESCRIPTION: x(2) 10’-0” TALL 1’ Reveal SET WALLS
P.O. NUMBER: 1
TERMS: $700 UPON DELIVARY
DESCRIPTION TIME / COST SUM
X3 Sheets 4x8 ¼” Luan Plywood X3 @ $14.40
X3 Sheets 4x8 ½” Foam X3 @ $6.96
X3 12’-0” 1x4’s X3 @ $8.83
X8 10’-0” 1x4’s X8 @ $
SALES TAX 7.5% $200
LABOR SET BUILD 1 DAY $250
LABOR SET BUILD 1 DAY $250

TOTAL $700

Disclaimer: Actual cost may vary from the initial quote/invoice depending on any additional work not listed in description which will result in a change order, approved by
customer prior to work beginning/resuming. Projects require 30-50% advance to cover materials cost & preliminary work before project begins. Remainder balance is
due upon completion no later than 14 business days unless otherwise stipulated. Anything owed after 14 business days will result in an additional 10% late charge of the
amount not yet paid.

Signature: Date .