Invoice
From:
| Invoice Number | INV-4807 |
| Invoice Date | September 12, 2019 |
| Due Date | September 17, 2019 |
| Total Due | $461,552.50 |
To:
Evergrande Renovat Ltd
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Demolition of floor tiles 420m2 |
$9,660.00 | $9,660.00 |
| 1 | Installation tile labor cost / material cost 420m2 |
$37,800.00 | $37,800.00 |
| 1 | Demolition of the ceiling Labor fee 400m2 |
$2,000.00 | $2,000.00 |
| 1 | Replace ceiling material / labor costs 400m2 |
$26,000.00 | $26,000.00 |
| 1 | Removing the wall Labor fee |
$3,800.00 | $3,800.00 |
| 1 | Cement floor grinding work 420m2 |
$12,600.00 | $12,600.00 |
| 1 | Electrician removes indoor lighting / replaces lamps / provides installation labor costs / installs sockets / installs camera work / provides camera / network cable / telephone line |
$74,500.00 | $74,500.00 |
| 1 | Indoor wall flour brush contains material labor costs 420m2 |
$18,900.00 | $18,900.00 |
| 1 | Indoor ceiling painting 420m2 |
$23,100.00 | $23,100.00 |
| 1 | Column painting involves material and labor costs. 3 colors |
$7,000.00 | $7,000.00 |
| 1 | new Wall plaster work 420m2 |
$16,800.00 | $16,800.00 |
| 1 | OpenSoon glass film Wrap Labor and material costs / Design costs Lift costs / Cleaning glass costs |
$14,300.00 | $14,300.00 |
| 1 | Film pink foam on both sides of the entrance / supply of materials / elevator |
$6,200.00 | $6,200.00 |
| 1 | Entrance ACM top film work including materials and labor costs |
$2,200.00 | $2,200.00 |
| 1 | Outdoor wall foil work Provide materials Labor costs 500m2 |
$52,500.00 | $52,500.00 |
| 1 | Cleaning outdoor wall work |
$4,500.00 | $4,500.00 |
| 1 | Outdoor wall rental scaffolding cost / installation scaffolding cost / design scaffolding installation structure cost / application approval fee |
$62,000.00 | $62,000.00 |
| 1 | Road installation control costs |
$12,000.00 | $12,000.00 |
| 1 | Clean up garbage truck costs |
$1,800.00 | $1,800.00 |
| 1 | Clean up garbage labor costs |
$1,260.00 | $1,260.00 |
| 1 | Tile transportation costs include handling labor costs |
$1,230.00 | $1,230.00 |
| 1 | Provide advertising light box, including design, installation cost, lift cost | $11,200.00 | $11,200.00 |
| Sub Total | $401,350.00 |
| GST | $60,202.50 |
| Total Due | $461,552.50 |
Bank Name: BNZ
Account Number: 02-0108-0486188-00
Account Name: Master Design Ltd