Premium Cabinets

1666 Larkin Williams Rd.

Fenton, MO 63026
(314) 499-8800
stlorders@premiumcabinets.com
www.premiumcabinets.com

INVOICE
BILL TO INVOICE # 2457
Cortney Ellis DATE 03/17/2022

ACTIVITY QTY RATE AMOUNT

Tru Cabinetry 1 8,642.40 8,642.40T
Tru Cabinetry
-River Run Maple, Fitz Door
Tru Cabinetry 1 9,045.02 9,045.02T
Tru Cabinetry
-Tru White Maple, Fitz Door
Cabinet Accessories 1 702.31 702.31T
Cabinet Accessories
-Trash Pullout
-Utensil Pullout
Installation - Electric 1 0.00 0.00
Installation - Electric
-New HR to Microwave in Island
-2 Outlets in island

Subject to site visit

Installation - HVAC 1 0.00 0.00
HVAC
New hood location

Subject to site visit

Delivery 1 300.00 300.00
Delivery
-Two man box truck delivery to job site
Installation - Standard 1 5,839.25 5,839.25
Installation - Standard
-Cabinet install per design
Installation - Standard 32 12.00 384.00
Installation - Standard
-Hardware Install
Measurement Deposit 1 -500.00 -500.00

From our family to yours, we appreciate your business - John and Candice Morgan
ACTIVITY QTY RATE AMOUNT
The measurement deposit of $500 is applied to your final invoice. This deposit
is non-refundable to cover the time and expense for measurements, revisions
and preparing final documentation.
Payment Terms 1 0.00 0.00
Payment Terms
80/20 Materials - 80% down to order, 20% due 48 hours prior to delivery of
cabinets
30/30/30/10 Installation - 30% down, 30% due 48 hours prior to delivery of
cabinets , 30% due upon scheduling of countertop template, 10% due upon
completion.

Down Payment - 80% materials, 30% install - $17630.70

Payment 2 - $20% material balance, 30% install progress payment due 48

hours prior to delivery of materials - $5807.90

Payment 3 - 30% install progress payment due upon scheduling of countertop

template - $1866.96

Final Payment - 10% final balance due upon completion of project - $622.37

Your business is important to us, for customer service, SUBTOTAL 24,412.98

please call (314) 499-8800.
TAX (8.238%) 1,514.95
TOTAL 25,927.93
PAYMENT 17,630.70
BALANCE DUE
$8,297.23

From our family to yours, we appreciate your business - John and Candice Morgan