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Kcs Invoice

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Se Jin Cooh

This invoice from Regiis Construction bills Ryan Newberry for £769.7 for 121 hours of construction programming and drafting work for the Vale Project. The work includes show flat revisions, progress drop lines, target programming, and a draft for subcontractors. Payment is due on receipt.

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© All Rights Reserved
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Kcs Invoice

Uploaded by

Se Jin Cooh
29 views1 page
This invoice from Regiis Construction bills Ryan Newberry for £769.7 for 121 hours of construction programming and drafting work for the Vale Project. The work includes show flat revisions, progress drop lines, target programming, and a draft for subcontractors. Payment is due on receipt.

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Kcs invoice

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This invoice from Regiis Construction bills Ryan Newberry for £769.7 for 121 hours of construction programming and drafting work for the Vale Project. The work includes show flat revisions, progress drop lines, target programming, and a draft for subcontractors. Payment is due on receipt.

Copyright:

© All Rights Reserved
Download as PDF, TXT or read online from Scribd
Download as pdf or txt
29 views1 page

Kcs Invoice

Uploaded by

Se Jin Cooh
This invoice from Regiis Construction bills Ryan Newberry for £769.7 for 121 hours of construction programming and drafting work for the Vale Project. The work includes show flat revisions, progress drop lines, target programming, and a draft for subcontractors. Payment is due on receipt.

Copyright:

© All Rights Reserved
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Regiis Construction INVOICE

Regiis Construction, 4th Floor, Silverstream House, 45 Fitzroy INVOICE # 009


Street, Fitzrovia, London, W1T 6EB. DATE: JUNE 30, 2023
Phone: +44 7361 618027
TO: SHIP TO:
Ryan Newberry Ryan Newberry
Regiis Construction Regiis Construction
Regiis Construction, 4th Floor, Silverstream House, 45 Fitzroy Regiis Construction, 4th Floor, Silverstream House, 45 Fitzroy
Street, Fitzrovia, London, W1T 6EB Street, Fitzrovia, London, W1T 6EB
Phone: +44 7809 420150 Phone: +44 7809 420150

COMMENTS OR SPECIAL INSTRUCTIONS:


To get started right away, just tap any placeholder text (such as this) and start typing to replace it with your own.

SALESPERSON P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS

Kevin Christian Due on


Saunar receipt

QUANTITY DESCRIPTION UNIT PRICE TOTAL

65hrs Show Flat Revision Programme – Vale Project £4.3 £279.5

27hrs Show Flat Progress Drop Line – Vale Project £4.3 £116.1

29hrs Vale Project Drop Line Programme £4.3 £124.7

58hrs Target Programme Draft for Subs – Vale Project £4.3 £249.4

SUBTOTAL £769.7

SALES TAX

SHIPPING & HANDLING

TOTAL DUE £769.7

Make all checks payable to Regiis Construction


If you have any questions concerning this invoice, contact Name, Phone, Email

THANK YOU FOR YOUR BUSINESS!

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