From
Alex Construction and Renovation INC. Alex Construction and Renovation INC.
45 Dan Road, suite 125
Canton, MA 02021
US
To
Barry Smith
73 Kenmore Road
Stoughton, MA 02172
US
Date
January 28, 2024
Invoice Number
1812-1974
Invoice Due
February 27, 2024
Invoice Total
$1,153.00
Balance
$1,153.00
  1. Service
    Price
    Amount

    ● Remove old Valve/ Install new valve for shower.
    ●Install waterproofing/ New tile in the bath.

    $450
    $450
  2. Product
    Price
    Qty
    Amount

    Past Receipt:
    $490 minus $83.94

    $406
    1
    $406
  3. New Receipt:

    ●Valve for shower.
    ●Treshold for laundry.
    ●Water Profing for Bath.
    ●Door jamb weathership.

    $297
    1
    $297
Subtotal $1,153.00
Total $1,153.00

Notes

Thank you; we really appreciate your business.

Updated
January 28, 2024 @ 12:56 pm

Invoice updated by Brithany Taylor.

Updated
January 28, 2024 @ 1:21 pm

Invoice updated by admin.

Updated
January 28, 2024 @ 1:21 pm

Invoice updated by admin.

Updated
January 28, 2024 @ 1:22 pm

Invoice updated by Brithany Taylor.

Updated
January 28, 2024 @ 1:34 pm

Invoice updated by Brithany Taylor.

Updated
January 28, 2024 @ 1:36 pm

Invoice updated by Brithany Taylor.

Updated
January 28, 2024 @ 1:38 pm

Invoice updated by admin.

Updated
January 29, 2024 @ 2:52 pm

Invoice updated by Brithany Taylor.