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    Inv 0123-740pa

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    Gary T Spanier

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    © All Rights Reserved
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    Inv 0123-740pa

    Uploaded by

    Gary T Spanier
    30 views1 page

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    inv 0123-740pa

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    Copyright:

    © All Rights Reserved
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    30 views1 page

    Inv 0123-740pa

    Uploaded by

    Gary T Spanier

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    INVOICE

    325 W 38th Street Suite 1206 INV No : 0123-740PA


    New York, NY 10018 DATE : June 1, 2023
    212 567 2001 PROJECT ID : MBD | Schwarzman 15/16

    TO : Meg Braff Designs, LLC


    92 Forest Avenue
    Locust Valley, NY 11560

    * PAYMENT TERMS DUE UPON RECEIPT

    * Payments past 30 days + 5 day grace subject to late fee: $50 max or 5% of outstanding balance, whichever is lower, as permitted by NYS

    QUA Date QTY / HRS DESCRIPTION: MAY BILLING PERIOD RATE Extended

    05/11/23 1.0 Principal: Site Inspection and Survey $ 190.00 NC


    05/15/23 2.5 Drafting: Project Dwg Set-Up / Issue of SK-00 $ 65.00 $ 162.50
    05/19/23 6.5 Drafting: Existing Conditions Data Entry / Issue SK-01 $ 65.00 $ 422.50
    05/20/23 0.5 Associate: QC Review $ 95.00 $ 47.50
    05/20/23 2.0 Drafting: REV SK-01 / Issue SK-01a $ 65.00 $ 130.00
    05/20/23 1.0 Associate: Coordinate / Review Waterworks Specs $ 95.00 $ 95.00
    05/22/23 0.5 Associate: QC Review $ 95.00 $ 47.50
    05/22/23 8.0 Drafting: SK-02 + SK-02a / Issue All SKs to Date $ 65.00 $ 520.00
    05/24/23 4.5 Drafting: SK-03 / Waterproof Detail $ 65.00 $ 292.50
    05/25/23 4.0 Drafting: SK-02b + SK-02c $ 65.00 $ 260.00
    05/25/23 0.5 Principal: QC Review of Preliminary SK Pkg $ 190.00 $ 95.00

    SUBTOTAL $ 2,072.50
    NYS Sales Tax on Architectural Interior Design Services @ 4.375% $ 90.67
    TOTAL BALANCE DUE $ 2,163.17

    Check Payable to NEXTDESIGN or via


    CHASE Zelle ® (gary@nxtdsgn.com) or VIA WIRE: NXTDSGN CHASE Account # 683827500, Routing # 021000021

    THANK YOU!
    IT'S OUR PLEASURE TO SERVE YOU.

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