210 E. Broad St, #210-D
Forney, Texas 75126
(214) 347-2304

Invoice Number INV-0001
Invoice Date October 1, 2019
Total Due $8,100.00
Bridget Wayne

1427 Golden Grass
Lancaster, Texas 75134

To schedule your renovation, please select the option to "Accept" quote.

Please note: A 25% deposit is required. Balance is due the day of project completion (personal checks will not be accepted). Cash, cashiers check and credit cards are accepted (1.99-4% credit card fee). Hauling included.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting

Labor. Walls, Ceiling, Baseboards (removal and re-installation).

1 Floor Demolition


1 Floor Installation

Labor. Laminate flooring.

1 Vanity

Labor. Removal and re-installation.

1 Drywall

Labor. Installation, tape, bed and texture.

1 Shower Door

Labor. Removal and re-installation.

1 Bed disassemble and reassemble $200.000.00%$200.00
Sub Total $8,100.00
Tax $0.00
Total Due $8,100.00