From
Dana Wentzel 781 E Colt Rd.
Chandler , AZ 85225
US
Date
March 27, 2024
Invoice Number
4243
Invoice Due
April 10, 2024
Invoice Total
$6,593.00
Balance
$6,593.00
  1. Task
    Rate
    Qty
    Amount

    Labor to trench and install 35 sprinklers for East and West Front Yard
    Payment for 2nd person (18 hours)

    $2,960
    1
    $2,960
  2. Product
    Price
    Qty
    Amount

    35 x popups, 600 ft 3/4 pvc, 35 risers, 35 x 3/4×1/2 elbows, 1 large primers, 1 large glue, 1 can pipe dope, 2 x 10 pack 3/4 elbows, 2 x 10 pack 3/4 tees, 1 3/4 x 3/4 cross, 100 ft sprinkler controller wire, 2 x valve boxes, 6 valves, 1 x 12 station Orbit box, waterproof wire nuts, rent a trenching tool

    $3,633
    1
    $3,633
Subtotal $6,593.00
Total $6,593.00

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
March 27, 2024 @ 9:00 pm

Status changed: Pending to Draft.

Status Update
March 27, 2024 @ 9:00 pm

Status changed: Draft to Pending.