Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0014 |
| Invoice Date | 12.03.22 |
| Total Due | $0.00 |
To:
Gibson Building Supplies
bryan@gibsonsupplies.com
Hi Bryan , please see below rough estimate for labor quote for Gibson Building Supplies Orono Location. Electrical invoice to follow once work is completed. Thank you
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Laminate Flooring Removal of rubber baseboard in store, removal of carpet in back offices, install of 1100 sq ft laminate flooring, install 4.5 inch baseboard in store (possibly back offices) |
$0.00 | 0% | $0.00 |
| 1 | Peg Board removal of peg board in store and install new one |
$0.00 | 0% | $0.00 |
| 1 | Back Door remove old door, remove lock and handle, install new door and lock and handle |
$0.00 | 0% | $0.00 |
| 1 | Door Trim Back office door trim |
$0.00 | 0% | $0.00 |
| 1 | Drywall L bracket in store needs to be mud, sanded, primed and painted |
$0.00 | 0% | $0.00 |
| 1 | Paint Store 672 sq ft painted with two coats |
$0.00 | 0.00% | $0.00 |
| Sub Total | $0.00 |
| GST | $0.00 |
| Total Due | $0.00 |