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INVOICE <br />151 Sunny Isles Bllvd <br />Aconcagua Integral Services Corp. <br />;t <br />610 Southwest 38th Terrace <br />Fort Lauderdale, Florida 33312 <br />United States <br />786 413-6707 <br />BILL TO Invoice Number: 14 <br />Nunez Construction Inc. <br />Invoice Date: August 17, 2020 <br />edsel@nunezconstruction.co <br />Payment Due: August 17, 2020 <br />Amount Due (USD): $5,245.00 <br />0 Pay Securely Online <br />Items <br />Quantity <br />Price <br />Amount <br />Caulking <br />08/06/20 2 labor @$40 x 8 hrs <br />$640.00 <br />$640.00 <br />Installation interior perimeter caulking & <br />08/10/20 3 labor @$40 x 8 hrs <br />$960.00 <br />$960.00 <br />exterior perimeter Caulking. <br />08/11/20 NO WORK <br />08/12/20 3 labor @$40 x 8 hrs <br />$960.00 <br />$960.00 <br />08/13/20 3 labor @$40 x 8 hrs <br />$960.00 <br />$960.00 <br />08/14/20 3 labor @$40 x 8 hrs <br />$960.00 <br />$960.00 <br />Materials <br />Caulking Trenco Anodized Aluminum 20 <br />3 <br />$125.00 <br />$375.00 <br />Bar Flat Aluminum & Angles <br />as per attached receipts <br />$390.00 <br />$390.00 <br />Total: $5,245.00 <br />Amount Due (USD): $5,245.00 <br />V15A usc.vtH� <br />i ii �k. ;��as eapL�s. i_ on•�lu;�fb���4-33iaj3l <br />