CARPETORIUM INC

EFTA00521927 Dataset 9 2 pages Download original PDF Download as text
CARPETORIUM INC 64-12 Flushing Avenue Maspeth, NY 11378 US carpetorium.com INVOICE BILL TO Merin Dela Cruz NES LLC 9 East 71st Street New York, NY 10021 INVOICE # 81213 DATE 09/22/2017 DUE DATE 09/23/2017 TERMS Due on job finsh ACTIVITY AMOUNT Job location: 9 E. 71st St., New York, NY 10021 Storage room on the Second floor. Job description : Services Paint and preparation : Tape all the seams , corners , holes ,Plaster and compound all the walls . Cover all the wires ,transformers and equipment. Second day sand and apply second coat of compound . Polish and prime the walls. Paint all the walls And part of the ceiling . Labor and material included . Services Repairs: Create a platform to hide all the wires using some of the tiles removed from the same room and attached to 5"x6"x 8ft angle shape . Services Floor preparation : Removing all the screws , anchors ,concrete nails and glue from the floor by scraping and grinding to Prevents any lumps on the floor. Cut the pipe coming off the floor without damaging the three phase electric wires coming through it . Cover the wires and the pipe in a way it's accessible if need to be used in the future. Skim coat the entire floor using ARDEX cement base dash patch to ensure proper installation for the new floor. Services Provide and install 100% vinyl sheet floor made by Forbo Marmolieum. Style black and white checkers , number OR1975. Installation is via glue down method using manufacturer recommended adhesive. 40 mill surface durability , scotch guarded ,warranty for 50 years residential and 25 years commercial Use. Services Provide and install reducer strip on the doorway and 4 inches rubber white cove base on all the walls matching the color of the base in the hallways. 1,500.OOT 400.00T 700.00T 1,800.00T 200.00T EFTA00521927 ACTIVITY AMOUNT All work is guaranteed for 15 years . 50% deposit on all jobs and 50% when the job is finished . Thank you for your inquiry if you have any questions please Call us at SUBTOTAL -212 979 7373 or718 416 2277 TAX (8.875%) TOTAL BALANCE DUE 4,600.00 408.25 5.008.25 $5,008.25 EFTA00521928