Paid

Invoice

From:

8925 15th ave
Brooklyn NY 11228

AnthonyA@mos-tech.com

Invoice Number INV-0013
Invoice Date December 4, 2021
Total Due $13,500.00
To:
Joel Otero - JAO Martial Arts Academy

2651 Coney Island Ave
Brooklyn, NY 11235

Rough Dimensions:

Dojo half-wall divider: 20' by 3.5' = 70'sq
Office Half wall: 5' by 3.5' = 17.5'sq
Changing Rooms Face: 20' by 8' = 160'sq
Changing Room Partitions: 5' by 8' x 5 = 200'sq
Total = 447.5 round up to 475 (6%) for excess

Hrs/Qty Service Rate/PriceAdjustSub Total
475 Frame Walls

Half wall: 140'
Office wall: 35'
Changing Face: 320'
Changing Walls: 400'

$5.000%$2,375.00
4 Frame in Door
$100.000%$400.00
900 1/2" drywall - hung, taped

Half wall: 140'
Office wall: 35'
Changing Face: 320'
Changing Walls: 400'

$4.000%$3,600.00
4 Hang Doors
$350.000%$1,400.00
1080 Prime and Paint 2 coats

Three layers:
Primer - 3 layers to match
Paint trim

$4.000%$4,320.00
35 Top of half walls
$10.000%$350.00
75 Floor Moldings
$5.000%$375.00
110 Door Moldings
$8.000%$880.00
1 Pull Wires back
$150.000%$150.00
1 Repair Auto Door Closer
$150.000%$150.00
1 Happy Holidays $-500.000.00%$-500.00
Sub Total $13,500.00
Fees $0.00
Total Due $13,500.00