INVOICE

Company Name:
INVOICE # 1333
IRON HIDE HOMES INC DATE: FEB,9,2024

Hst#787589712rt0001
Email: ironhide.homes@gmail.com

TO Tonlu holdins inc

SALESPERSON JOB PAYMENT TERMS DUE DATE

Concrete parging Due on receipt

UNIT
QTY DESCRIPTION LINE TOTAL
PRICE

Wire brush and chip any loose concrete around building

4,500
perimeter on any existing open holes and cracks
Spray foam any existing cracks and holes with polyurethane to
prevent any further rodent invasion
Prep all openings with concrete adhesive for parge prep
Parge (Concrete) all openings that where spray foamed for a
complete seal.
Add broom finish
Add bromethalin chucks (rodenticide) for the future prevention
of rodents around perimeter.

Work done on 360 Evens ave

SUBTOTAL 5,000
SALES TAX 13% 650

TOTAL 5,650.00
Quotation prepared by: ______________________________________________________________________________________________

This is a quotation on the goods named, subject to the conditions noted below: Describe any conditions pertaining to these prices and
any additional terms of the agreement. You may want to include contingencies that will affect the quotation.

To accept this quotation, sign here and return: __________________________________________________________________________

THANK YOU FOR YOUR BUSINESS!