Quote
From:
| Quote Number | QU-2913 |
| Quote Date | March 8, 2020 |
| Valid Until | April 7, 2020 |
| Total | $84,030.96 |
To:
CASH SALES
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Shop Front |
$32,400.00 | $25,920.00 |
| 1 | Partation Wall and Timber Post |
$25,344.00 | $20,275.20 |
| 1 | Counter |
$9,792.00 | $5,875.20 |
| 1 | Water Plumbing |
$4,000.00 | $4,000.00 |
| 1 | Electrician Wiring |
$8,000.00 | $8,000.00 |
| 1 | Signage |
$5,000.00 | $5,000.00 |
| 1 | Flooring Work,Commercial Vinyl,Concrete polishing,Titles,Wooden Commercial | $4,000.00 | $4,000.00 |
| Sub Total | $73,070.40 |
| GST | $10,960.56 |
| Total | $84,030.96 |