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
Shipping
N/A Add
Edit Shipping Address

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

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

RETURN TO YOUR PROJECT
Balance of $13,296.00 is Overdue Make a Payment

Make a Payment

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!

*
*
*
*
*
*
*
*
*
*
*
*
*
*

Please select from the payment types below. Saving your payment information is secure and makes things easier for the future

*

Invoice History

Status Update 184 days ago

Status changed: Pending to Draft.

Status Update 184 days ago

Status changed: Draft to Pending.

Updated 184 days ago

Invoice updated by reno357.

Updated 184 days ago

Invoice updated by reno357.

Updated 184 days ago

Invoice updated by reno357.

Updated 184 days ago

Invoice updated by reno357.

Updated 184 days ago

Invoice updated by reno357.

Updated 184 days ago

Invoice updated by reno357.

Payment 166 days ago

Admin PaymentPayment Total: $5,000.00

Status Update 162 days ago

Status changed: Pending to Outstanding Balance.

Updated 162 days ago

Invoice updated by reno357.

Updated 162 days ago

Invoice updated by reno357.

Payment 146 days ago

Credit (Stripe Checkout)Payment Total: $13,296.00