ALPHA SOURCE PROJECTS INVOICE

Kyle Harless
1721 W Bedford St
Mesa, AZ 85201

Bill To Invoice # 002

TRIPLE PLAY REAL ESTATE Invoice Date 10/23/2017
Brain Romanick

DESCRIPTION AMOUNT

Friday 10/06/2017 160.00

-Patched large holes downstairs (4)
Patched large holes in master (3)
-Repaired living room baseboard
-Patched upstairs wall (several holes from dartboard)
-Repaint downstairs:
-Master Bedroom
-Master bathroom and closet
-Front door entry and hallway
-Living room
-Kitchen

(6:00am-2:30pm, 30 min break) 8 hours

Monday 10/09/2017 195.00

-Removed water heater @ 220th Ln
-Detailed kitchen
-Refrigerator
-Oven
-Microwave
-Pantry
-Repaint upstairs
-Stairwell
-Main room
-All bedrooms (4)

(6:00am-4:15pm, 30 min break) 9.75 hours

Wednesday 10/18/2017 130.00

-Removed scuffs/marks from all tile
-Cleaned all mirrors
-Cleaned windows
 -Repaired water damage in upstairs bathroom
-Installed blinds (9)
-Installed curtain rod and curtains
-Mopped all floors
(7:00am-1:30pm) 6.5 hours

Thursday 10/19/2017 160.00

-Began installing wood flooring in living room and master
7:00am-4:00pm, 1 hour break) 8 hours

Friday 10/20/2017 80.00

-Completed wood flooring in living room
-Continued wood flooring in master

(8:00am-12:00pm) 4 hours

Monday 10/23/2017 80.00

-Completed wood flooring in master

(7:00am-12:00pm) 4 hours

Expenses: 167.70
3 Gray oak panels......................................63.60
11 Round oak molding...............................76.78
4 Oak T molding........................................123.92
3 Liquid nails..............................................20.94
Tax.............................................................26.52
_______________________________________
Total 311.76

Credits:
Remaining funds from 220th Ln.................98.00
1 Oak wood panels (return).......................21.20
1 Oak wood round molding (return)...........6.98
2 Liquid nails (return).................................13.96
Tax (return).................................................3.92
_______________________________________
Credit Total 144.06

------------------------------------------------------------------
REMAINING BALANCE 167.70
------------------------------------------------------------------

TOTAL $972.70

Terms & Conditions

ALL RECEIPTS ATTACHED