1034 Roosa Gap Rd – basement floors – Vinyl Plank

Paid

Invoice

From:

351 Howell St.
Pine Bush, NY 12566

Invoice Number	WEBINV-10942
Invoice Date	February 20, 2024
Due Date	March 9, 2024
Total Due	$0.00

To:

Bill and Robyn Bergin

1034 Roosa Gap Rd
Pine Bush, NY 12566

(845) 406-7504

[email protected]

Install Approximately 115 square feet of vinyl plank flooring in the basement kitchen.
Approximately 140 square feet of vinyl plank flooring will be needed for install. (Provided by client)

floor preparation - where necessary - patch/fill gaps and/or dips in floor per flooring manufacturer specifications
*small patches and fills where necessary not to exceed more than 6 square feet total included without additional costs
remove and re-install any existing wall base trim

Install Approximately 80 square feet of vinyl plank flooring in the basement bath and laundry rooms.
Approximately 95 square feet of vinyl plank flooring will be needed for install. (Provided by client)

floor preparation - where necessary - patch/fill gaps and/or dips in floor per flooring manufacturer specifications
*small patches and fills where necessary not to exceed more than 6 square feet total included without additional costs
remove and re-install any existing wall base trim

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/Price	Adjust	Sub Total
195	Install Vinyl Plank Flooring Underlayment - None	$3.50	0%	$682.50
1	Materials Floor level/patch Caulk	$50.00	0%	$50.00
1	Additional labor Additional labor due to delays	$192.50	0.00%	$192.50

Sub Total	$925.00
Tax	$0.00
Paid	-$925.00
Total Due	$0.00

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.