PROFORMA INVOICE

Proforma Invoice
Date: 04.05.2017
Proforma invoice #: 2017
SENT BY
Name: Ancil Bonair
Address: 232 Wren Drive Maloney Gardens
Tel.: 301-1507
SENT TO
Name/Department: Villas at Millennium Trincity
Address: Trincity

Description: Street Lighting Project Total

1. Material Cost $ 18,000.00

2. Equipment rentals(Dump-truck and Excavator) $ 5,200.00

3. Labour cost which includes: $ 21,000.00

1. Mobilizing of tools and equipment
2. De-Energizing electrical system
3. Earthworks: Excavating and backfilling trench
4. Demolishing 120 meters of pavement
5. The installation of ducting and cable work
6. Testing
7. Removal and disposal of surplus material
8. Demobilizing of tools and equipment

Total value $ 44,200.00

Terms 50% required before commencement and remaining 50% upon completion.