HomeMy WebLinkAboutINVOICEOak
N
D C Construction & Company, Inc.
1916 21 st Ave.
Vero Beach, FL 32960 US
(772) 360-8571
harley@ibuildwithcare.net
www.ibuildwithcare.net
INVOICE
BILL TO
Joe Miller
7301 Santa Barbara Dr.
Fort Pierce, FL 34951
j mwoodcarver@aol.com
LEAD SOURCE:
Home Advisor
BY
PHONE: il
(772) 971-2188
AC7IUITY
Labor
Remove driveway -16' x 7'
Replace drainage culvert pipe
Add 15' x 45' concrete pad for extra parking si
Install a Carolina Carport 14' x 26 on new con
Provide engineering and permits as needed
Material
Stump grinder rental
parking space
INVOICE # 021826
DATE 02/27/2018
DUE DATE 04/28/2018
TERMS Net 60
SCOPE:
Exterior Modifications
1
1
RATE , •.. ,AMOUNT
7,496.28 7,496.28
369.00 369.00
Deposit received 2/27/18 Ck #660 $3,932.641
=------------------------------------------------------------ 1---------------------------------------------.-----------.----------------.-------
PAYMENT 3,932.64
BALANCE DUE $3,932.64
i
I
Satisfaction Guaranteedl
Deposit: 50% of Labor & 100% of Allowances
Make c�ecks payable to: DC Construction
THAN_ K YOU FOR YOUR BUSINESSI