📄 Extracted Text (165 words)
TOTAL// Invoice
COMF m RT DATE 06/01/2012
HEAT/86' ,4//i.COND/7704//4/6"
44 Kenosia Avenue Danbury, Connecticut O6810 INVOICE # 87868
Phone: ■ Fax:
BILL TO: Due on receipt
Mr. Nick Newman
JOB NAME
DESCRIPTION CONTRACT PRICE BILLED PRIOR AMOUNT DUE
Installation of a warm air heating and air 38,900.00 25,260.00 7,750.00
conditioning system.
Remove and replace duct for third floor zone; 2,400.00 2,400.00
remove and replace kitchen and bath exhaust; add
one supply to basement and repair 3" flue pipes.
3 Hi-Efficiency Filters 1,500.00 1,500.00
Dryer booster 350.00 350.00
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Total $12,000.00
Thank You
EFTA00317061
TOTAL Invoice
C9 RT DATE 04/24/2012
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44 Kenosia Avenue Danbury, Connecticut 06810 INVOICE # 87751
Phone: ■ Fax:
BILL TO:
Due on receipt
Mr. Nick Newman
JOB NAME
DESCRIPTION CONTRACT PRICE BILLED PRIOR AMOUNT DUE
Progress Payment - Installation of a warm air 38,900.00 25,260.00
heating and air conditioning system.
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Total $25,260.00
Thank You
EFTA00317062
ℹ️ Document Details
SHA-256
95388035dd208b4e8c9f8be1161b5507b46a795ede04d3570dad61c282177ecf
Bates Number
EFTA00317061
Dataset
DataSet-9
Document Type
document
Pages
2
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