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Repair Invoice (2022-5-5) - Lofty Holding 1845 W 48th Street LLC.pdf
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| Property | 1845 W 48th St, Cleveland, OH 44102 |
|---|---|
| Folder | Repairs & Maintenance |
| Kind | |
| Updated | 2022-06-30 |
| Dropbox path | 08 - Repairs & Maintenance/Repair Invoice (2022-5-5) - Lofty Holding 1845 W 48th Street LLC.pdf |
What This File Appears To Be
Exhibit A: Contractor Documents ESTIMATE Est. #12 Prepared on: Project Address: 5/2/22 1845 W. 48th St. Valid for 30 days Pricing includes parts and labour ITEM NAME ITEM DESCRIPTION UNITS PRICE / UNIT TOTAL Dishwasher Repair dishwasher 1 ($ 250.00) ($ 250.00) Back Door Replace old door and door frame 1 ($ 1,200.00) ($ 1,200.00) Bathtub Fix lean and caulk bathtub 2 ($ 100.00) ($ 200.00) 1 ($ 120.00) ($ 120.00) 1 ($ - ) 1 ($ - ) 1 ($ - ) 1 ($ - ) 1 ($ - ) 1 ($ - ) 1 ($ - ) 1 ($ - ) ($ - ) 1 ($
Text Preview
Exhibit A: Contractor Documents ESTIMATE Est. #12 Prepared on: Project Address: 5/2/22 1845 W. 48th St. Valid for 30 days Pricing includes parts and labour ITEM NAME ITEM DESCRIPTION UNITS PRICE / UNIT TOTAL Dishwasher Repair dishwasher 1 ($ 250.00) ($ 250.00) Back Door Replace old door and door frame 1 ($ 1,200.00) ($ 1,200.00) Bathtub Fix lean and caulk bathtub 2 ($ 100.00) ($ 200.00) 1 ($ 120.00) ($ 120.00) 1 ($ - ) 1 ($ - ) 1 ($ - ) 1 ($ - ) 1 ($ - ) 1 ($ - ) 1 ($ - ) 1 ($ - ) ($ - ) 1 ($ - ) ($ - ) 1 ($ - ) ($ - ) 1 ($ - ) ($ - ) 1 ($ - ) ($ - ) 1 ($ - ) ($ - ) 1 ($ - ) ($ - ) Owner’s Initials: ________ Contractor’s Initials: ________ Project Manager’s Initials: ________ ITEM NAME ITEM DESCRIPTION UNITS PRICE / UNIT TOTAL 1 ($ - ) ($ - ) 1 ($ - ) ($ - ) 1 ($ - ) ($ - ) 1 ($ - ) ($ - ) 1 ($ - ) ($ - ) 1 ($ - ) ($ - ) 1 ($ - ) ($ - ) 1 ($ - ) ($ - ) 1 ($ - ) ($ - ) 1 ($ - ) ($ - ) 1 ($ - ) ($ - ) 1 ($ - ) ($ - ) 1 ($ - ) ($ - ) 1 ($ - ) ($ - ) 1 ($ - ) ($ - ) 1 ($ - ) ($ - ) 1 ($ - ) ($ - ) 1 ($ - ) ($ - ) 1 ($ - ) ($ - ) 1 ($ - ) ($ - ) 1 ($ - ) ($ - ) 1 ($ - ) ($ - ) 1 ($ - ) ($ - ) 1 ($ - ) ($ - ) 1 ($ - ) ($ - ) 1 ($ - ) ($ - ) 1 ($ - ) ($ - ) Owner’s Initials: ________ Cont