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    Sand + Polish Contractors issued invoice #100 to Downtown Pets for $4,350 for expansion work including pouring a cement foundation, framing and installing drywall, and laying tile and flooring. The work totaled 4 hours of foundation work at $150/hour, 16 hours of framing and drywall at $150/hour, and 9 hours of tiling and flooring install at $150/hour. Payment is due within 15 days.

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    Sand + Polish Contractors issued invoice #100 to Downtown Pets for $4,350 for expansion work including pouring a cement foundation, framing and installing drywall, and laying tile and flooring. The work totaled 4 hours of foundation work at $150/hour, 16 hours of framing and drywall at $150/hour, and 9 hours of tiling and flooring install at $150/hour. Payment is due within 15 days.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    8 views1 page

    Service Invoice With Tax Calculations

    Uploaded by

    dph.tsu
    Sand + Polish Contractors issued invoice #100 to Downtown Pets for $4,350 for expansion work including pouring a cement foundation, framing and installing drywall, and laying tile and flooring. The work totaled 4 hours of foundation work at $150/hour, 16 hours of framing and drywall at $150/hour, and 9 hours of tiling and flooring install at $150/hour. Payment is due within 15 days.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    Sand + Polish Contractors INVOICE

    Building dreams out of drywall

    234 5th Ave DATE: December 13, 2023


    Madison, WI 12131 INVOICE # 100
    612-555-0162 FOR: Store expansion

    BILL TO:
    Nazar Neill
    Downtown Pets
    123 South Street
    Manhattan, NY 15161
    441-555-0144

    DESCRIPTION HOURS RATE AMOUNT

    Pour cement foundation 4.00 $150.00 $600

    Framing and drywall 16.00 $150.00 $2400

    Tiling and flooring install 9.00 $150.00 $1350

    SUBTOTAL $4350

    TAX RATE

    SALES TAX

    OTHER

    TOTAL $4350

    Make all checks payable to Sand + Polish Contractors.


    Total due in 15 days. Overdue accounts subject to a service charge of 1% per month.

    THANK YOU FOR YOUR BUSINESS!

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