Invoice

Invoice Account No: 90057410457 Bank: Embrasko Bank, 7074 Bay Meadows St. No. 0091 | December 07 IInvoice to: George Virgolan Account No: 605105412412468 Bank details: 3715 Crosby St Total Description QTY Price 700$ 700$ 2 Consultations on green construction 2500$ 2500$ 2 Design services in the pre- design phase 7500$ 7500$ 2 Building design 3500$ 3500$ 2 Making your project environmentally friendly 2000$ 2000$ 2 Construction services 5700$ 5700$ 2 Construction, repairs, alteration, and demolition 21 900$ 3 285$ 25 185$ Subtotal Tax (15%) Total +1 636 789-3827 yourgreatsite.com 11150 State 21 Rte Hillsboro, MO Company name 11150 State 21 Rte Hillsboro, MO