Issued: January 2, 2022 by:

Reno Troop LLC

Alfredo rojas
15927 Livingston Rd
Accokeek, MD 20607
US
Due: January 10, 2022 to:

Ryan G

3424 Valewood Dr
Oakton, VA
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Payment Pending

Service 1.0

OTHERS

Remove & dispose of existing carpet in upper level

Install hardwood floors in upper level approximately 990sq ft

Install new shoe molding in both levels

Sand floors in upper and main level

Re-finish flooring in upper & main levels

Stain & polyurethane application

Note: material cost

Unfinished 2 1/4″Flooring (apprx. 50-55 boxes) $7300-$7500 plus taxes

Shoemolding apprx. $430-$580

Labor around $9650

Paint master bedroom and bathroom

Price

$18,296

Amount

$18,296

Total Owed

These payment options will include a service fee:
or 2.8% with a Credit Card or Bank Payment.

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

RETURN TO YOUR PROJECT
Balance of $18,296.00 is Overdue Signature Required Make a Deposit Payment

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Payment amount must be between $100.00-$19,000.00 to use Check

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Deposit due $9,500.00
Current balance $18,296.00

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!

A payment fee of 2.8% will be added to any Credit Card payment.

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Invoice History

Status Update 21 days ago

Status changed: Pending to Draft.

Status Update 21 days ago

Status changed: Draft to Pending.

Updated 21 days ago

Invoice updated by reno357.

Updated 21 days ago

Invoice updated by reno357.

Updated 21 days ago

Invoice updated by reno357.

Updated 21 days ago

Invoice updated by reno357.

Updated 21 days ago

Invoice updated by reno357.

Updated 21 days ago

Invoice updated by reno357.