From
Dana Wentzel 781 E Colt Rd.
Chandler , AZ 85225
US
Date
October 11, 2023
Invoice Number
4129-4137
Invoice Due
October 25, 2023
Invoice Total
$1,393.00
Balance
$1,393.00
  1. Task
    Rate
    Qty
    Amount

    Labor to repair/replace 8 x 2″x4″x8′ deck frame, 3 x stairs
    Labor to add 8 more rows of studs
    Labor to repair 2 steps
    Labor to cut and install plywood to soffet

    $80
    8
    $640
  2. Product
    Price
    Qty
    Amount

    Silicone paint 5 gallons
    Silicone Paint
    8 – 2x4x8
    8 – 2x6x8
    1 – 4x4x1/2 plywood

    $753
    1
    $753
Subtotal $1,393.00
Total $1,393.00

Notes

Thank you; we really appreciate your business.

Terms

This is an estimate. Prices are not final. There may be more or fewer expenses. I will keep you informed if there are any changes.

Status Update
October 11, 2023 @ 4:41 pm

Status changed: Pending to Draft.

Status Update
October 11, 2023 @ 4:41 pm

Status changed: Draft to Pending.

Updated
October 11, 2023 @ 4:46 pm

Invoice updated by Dana Wentzel.

Updated
October 11, 2023 @ 4:54 pm

Invoice updated by Dana Wentzel.