Address: #23 A Ramsaran street, Broadway

Trinidad&Tobago, W. I
Cell: 301-3770
Email: byerconstructingservices@gmail.com

December 17, 2018 INVOICE # 03

Managing Director

Trinidad and Tobago Housing Development Corporation

44-46 South Quay
Post of Spain

Provision Of Painting Works At Lady Hailes Avenue Housing Development, San Fernando ( Package
02- Building 2 ) as per attached LOA dated 05/07/2018

INVOICE #03 INVOICE DATE - 17TH December, 2018 SERVICE DATE- 08/12/18 – 17/12/18

Description Scope of Works Amount

PRELIMINARIES Scaffolding rental $118,944.00

Scaffolding Assembly and Dismantling $35,400.00
Equipment,Facilities,tools and safety $60,000.00
PREPARATION Removal of flaking paint from walls $23,600.00
WORKS

PAINTING Supply and apply one coat primer $ 34,138.00

Supply and apply 2 coats weather sheild paint $107,666.00
TOTAL $ 379,748.00

Respectfully submitted

COMPANY STAMP
_________________
Secretary/Director
 BYER CONTRACTING SERVICES LIMITED
Payslip:
Pay Type: fortnightly
Pay Period: 31.10.18 – 13.11.18
Employee Name : Karega Sylvester

Total Gross Pay:

Nis:
H/Surcharge:
Paye:
Net Earnings:
 Address: #23 A Ramsaran street, Broadway
Trinidad&Tobago, W. I
Cell: 301-3770
Email: byerconstructingservices@gmail.com

December 17, 2018 INVOICE # 01

Managing Director

Trinidad and Tobago Housing Development Corporation

44-46 South Quay
Post of Spain

Provision Of Refurbishment Works At Embacadere Housing Development, San Fernando ( Package

01- Building Q ) as per attached LOA dated 20/11/18

INVOICE #01 INVOICE DATE - 17TH December, 2018 SERVICE DATE- 10/12/18 – 17/12/18

Description Scope of Works Amount

PRELIMINARIES Supply all equipments $30,000.00

PREPARATION WORKS Remove oxidize concrete ,surface rust $57,206.77

Removal of floor and wall tiles $7,740.00

REMEDIAL WORK Nitrobond AR ,apply renderroc $89,735.48

ELECTRICAL WORKS $14,652.00

TOTAL $ 261,884.26

Respectfully submitted

_____________________ COMPANY STAMP

Secretary/Director