Sales Service
Resume:
Roger Gates Pay Stub(Bi-Weekly)
Invoice #:
Invoice Date: 08/31/19
Invoice For:
Item # Description Qty Unit Price Discount Price
**/**/**** ***** *** beecher circle. Clean up,
demolition 40 $ 20.00 $ 800.00
wk2 clean up, fix wood in crwal 40 $ 20.00 $ 800.00 15-Jul plumbing hvac maitenance 40 $ 20.00 $ 800.00 wk2 clean up, fix duct work and paint
cabinets. Start demo in unit A 40 $ 20.00 $ 800.00 8 30-Jul
Seal attic and house from snakes.
Assist wild life department with
disposal of snakes
20 $ 20.00 $ 400.00
wk 2 Wait for snakes to get trapped and
clear out. 10 $ 20.00 $ 200.00
14-Aug Install tubs, sinks, and tile in
kitchen and bathroom (unit b) 40 $ 20.00 $ 800.00
wk install tubs, sinks, and tile in
kitchen and bathroom (unit a) 40 $ 20.00 $ 800.00
29-Aug drywall patch work for unit a 20 $ 20.00 $ 400.00 drywall patch work for unit b 20 $ 20.00 $ 400.00
13-Sep post construction clean up. 20 $ 20.00 $ 400.00
$ -
Invoice Subtotal $ 6,600.00
Tax Rate
Sales Tax $ -
Other
Deposit Received
TOTAL $ 6,600.00
Total due in <#> days. Overdue accounts subject to a service charge of per month. Make all checks payable to Roger Gates Pay Stub(Bi-Weekly). Phone:
Fax:
Email:
Bill To: Tom Lee
Construction
P: Phone Number 678-***-****
F: Fax Number
Email: ***********@*******.***
Website
Street Address: 2127 Beecher Circle SW
Atlanta, Ga 30311
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