Issued: January 20, 2022 by:

Reno Troop LLC

Alfredo rojas
15927 Livingston Rd
Accokeek, MD 20607
US
Due:

February 3, 2022

Payment Pending

Task 1.0

Construction / Painting

RESTOREATION:
Install new studs sections to secure and complete stud installation
Install new bottom plates (walls)
Install new insulation 
Install new drywall in all the areas where it was removed
Install new baseboard in all exterior walls

FLOORING:

Remove existing flooring
Install/apply concrete to level flooring in all areas where tile was removed 
Install flooring (re-use some off the previous flooring and new flooring)

Material include:
Studs
Insulation
drywall 
concrete 
building materials
baseboard
Etc.

Material NOT included:
New Laminate Flooring needed****

Rate

$13,489

Qty

1

Amount

$13,489

Task 2.0

PAINTING:

Paint Walls, ceiling and trims in basement area

Rate

$2,320

Qty

1

Amount

$2,320

Task 3.0

Stair case repair(footer and bottom landing only) and missing step replacement.

Note (price to replace all the balusters, steps & raisers is cover in a separate estimate)

Rate

$640

Qty

1

Amount

$640

Task 4.0

Installation

Install a new dedicated circuit for existing GFCI outlet for sum pump 
MAterial & labor included
50ft of wire $125
Breaker/fuse $

Rate

$389

Qty

1

Amount

$389

Total Owed

Info & Notes

Thank you, we really appreciate your business.

Terms & Conditions

Items listed here are priced as a package, removing one or more items may affect individual price in each project.

50% deposit is requiere before job begins, 50% due at completion of project

Balance of $16,838.00 is Overdue Make a Deposit Payment

Make a Payment

Select your payment amount below.

Deposit due $8,414.50
Current balance $16,838.00

Please select your payment type and enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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Invoice History

Status Update 253 days ago

Status changed: Pending to Draft.

Status Update 253 days ago

Status changed: Draft to Pending.

Payment 238 days ago

Credit (Stripe Checkout)Payment Total: $8,414.50