Rock Castle Construction

1735 County Road

Bayshore, CA 94326

December 15, 2019

Anton Teschner
2424 Lisa Lane
Bayshore, CA 94326

Dear Anton,

This table summarizes your current invoice activity. Please review this information and let us
know if you have any questions.

Invoice Job Sun Room

Invoice Number 1085
Invoice Date 11/28/2019
Invoice Due Date 12/13/2020
Invoice Amount Php8,305.95
Invoice Balance Php565.95

Itemized charges are shown below:

Item Description Qty Rate Amount Tax

Window Window 4 150.00 600.00 Tax
Exterior Exterior wood door 1 1,950 1,950.00 Tax
Lk Doorknobs Locking interior doorknobs 1 45.00 45.00 Tax
Rough Rough lumber 1 1,400.00 1,400.00 Tax
Trim Trim lumber 1 275.00 275.00 Tax
Decking Decking lumber 1 710.00 710.00 Tax
Removal Removal labor 12 45.00 540.00 Non
Framing Framing labor 40 60.00 2,400.00 Non

Thank you for choosing Rock Castle Construction. We hope to work with you again in the future.

Sincerely,

Tom Ferguson
President
Rock Castle Construction