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CONWELL & ASSOCIATES CONSULTING
11771 SW 137 PLACE
MIAMI FL 33172
BILL TO
BNF TRUST
1440 CORAL RIDGE.DR 158
CORAL SPRINGS FL 33071
Nov 1 5 2017
BY: .......................
INVOICE # 100
INVOICE DATE 11/02/2017
DESCRIPTION
AMOUNT
UNIT 2886 HARSON WAY
2,500.00
RE -STUCCO LABOR
PAINTING LABOR
TILING LABOR
CABINETS INSTALL
DRYWALL REPAIRE
SET TUB(SAME LOCATION)
SET TOILETS (SAME LOCATION)
MATERIALS FOR PER SCOPE OF WORK
2,400.00
TOTAL 54,900.00
TERMS 6 CONDITIONS
Payment is due within 15 days