Invoice
From:
Spada Enterprises, Inc.

351 Howell St.
Pine Bush, NY 12566

(845) 800-7302
[email protected]

Invoice Number WEBINV-10939
Invoice Date December 29, 2023
Total Due $810.00
To:
Bill and Robyn Bergin

1034 Roosa Gap Rd
Pine Bush, NY 12566

(845) 406-7504

Amended 12/20/23 - Cutback adhesive removal and priming added
Changes:

  • Estimated Labor Costs increased - cutback adhesive removal and priming
  • Liquid Indoor or Outdoor Primer added (primer purchased for this project should be enough to cover the kitchen project as well)

 

Amended 12/7/23 - Switched to Standard Tile size & Floor Preparation - cutback adhesive removal and priming removed
Changes:

  • Estimated Labor Costs - cutback adhesive removal and priming (left in estimate for reference)
  • Liquid Indoor or Outdoor Primer removed
  • Large-Format Tile Thinset Mortar changed back to Gray Tile Thinset Mortar
  • Labor Price changed back to Standard Tile Labor Price

 

Amended 12/6/23 - Large-Format Tile & Floor Preparation - cutback adhesive removal and priming
Changes:

  • Estimated Labor Costs - cutback adhesive removal and priming
  • Liquid Indoor or Outdoor Primer added
  • Thinset  Mortar changed to Large-Format Tile Thinset Mortar
  • Labor Price change to Large-Format Tile Labor Price

 

Install Approximately 80 square feet of floor tile in the basement bath and laundry rooms.
Approximately 90 square feet of floor tile will be needed for install. (Provided by client)

  • floor preparation - cutback adhesive removal and priming (estimated)
  • remove and re-install any existing wall base trim
  • set floor tiles (grid pattern, layout determined by installer)
  • apply grout

Installer recommends 1/4" grout joints. Grout color determined by client.

  • Client provided grout - coverage for ~90 square feet with 12" x 12" tile with 1/4" joints.
    (coverage varies by manufacture)

 

THIS PROPOSAL IS NOT A CONTRACT. NO WORK SHALL COMMENCE UNTIL WRITTEN OR DIGITAL AUTHORIZATION IS RECEIVED BY SPADA ENTERPRISES, INC..

 

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Estimated Labor Costs - Floor Preparation

Cutback adhesive removal and priming

 $60.000%$180.00
1 Liquid Indoor or Outdoor Primer
 $60.000%$60.00
80 Install Floor Tile

Tiles up to 12" x 12"
Underlayment - None

 $6.500%$520.00
2 Gray Thinset Tile Mortar (50-lb) $25.000.00%$50.00
Sub Total $810.00
Tax $0.00
Total Due $810.00

Invoices are due 21 days from the date of the invoice, unless otherwise noted.
Invoices are payable by check or credit card.
$40 NSF check fee.
Payments are considered fully earned and are non-refundable.
Payments not received when due result in immediate cessation of work.
Any property or materials belonging to the client can be retained as security until all claims have been resolved to satisfaction.
Invoices not reconciled within 30 days from the date of the invoice incur a $25 or 5% of balance, whichever is greater, late payment penalty.
Invoices not reconciled within 60 days from the date of the invoice incur an additional $50 or 10% of balance, whichever is greater, late payment penalty.
Invoices not reconciled within 90 days from the date of the invoice incur an additional $50 or 10% of balance, whichever is greater, and the account will be turned over to collections in the amount of the balance including all penalties.
Please feel free to contact us with any questions.

Thanks for choosing Spada Enterprises, Inc. | [email protected]
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