Selfmadr
Dra. Paola Lindenmann Sanz
Dra. Paola Lindenmann Sanz
No se pudo cargar la disponibilidad de retiro
Invoice #1397 Dra. Paola Lindenmann Sanz (Final Payment Proposal Contract 980/2025).
|
SALEPERSON |
Proposal NUMBER |
Project |
SHIPPED VIA |
F.O.B. POINT |
TERMS |
|
Javier Rivera |
980/2025 |
|
|
|
|
|
QUANTITY |
DESCRIPTION |
UNIT PRICE |
TOTAL |
|
1 |
Mobilization |
$450.00 |
$450.00 |
|
1 |
Demolition and Disposal |
$2,500.00 |
$2,500.00 |
|
1 |
New Wall, Wall Opening and Plaster |
$3,000.00 |
$3,000.00 |
|
1 |
Master Bathroom Vanity and Cabinets |
$5,400.00 |
$5,400.00 |
|
1 |
Bathroom Porcelain Walls, Floor and Shower Floor Tiles |
$8,428.17 |
$8,428.17 |
|
1 |
Installation of Porcelain Floor, Walls and Shower Floor Tiles as per Desing |
$7,500.00 |
$7,500.00 |
|
1 |
Electrical and Plumbing Works and Materials |
$2,500.00 |
$2,500.00 |
|
1 |
Toilet, Shower Faucet, Shower Drain, Bathroom Accessories, Lavatories, Lavatory Faucets, Bathtub & Bathtub Faucet |
$5,800.00 |
$5,800.00 |
|
1 |
Bathroom Ceiling Primer and Paint |
$250.00 |
$250.00 |
|
|
SUBTOTAL |
$35,828.18 |
|
|
|
Overhead |
$3,582.82 |
|
|
|
Tax 4% |
$1,433.13 |
|
|
|
CFSE Policy |
$945.86 |
|
|
|
Total |
$41,789.98 |
|
|
|
Total Deposit Payment |
$28,445.26 |
|
|
|
Final Payment |
$13,344.72 |
|
