You are on page 1of 2

_____________________________________________________________________________________

___

06 December 2023

For : TOMAS G. FERRER JR.


PRINCIPAL, SEPNAS
SAN CARLOS CITY
PANGASINAN

Subject : BILLING REQUEST

Sir :

Please be informed of the completion of works by our construction crew for the supply of
labor and materials in the maintenance of power line in your compound, to wit;

Material Description Quantity Unit Unit Cost Extended Cost


Secondary Rack, 2 pts. 2 Pc/s 450.00 900.00
Spool Insulator 4 Pc/s 50.00 200.00
Connector, YHO 300 3 Pc/s 85.00 255.00
Machine Bolt, 5/8 x 12 1 Pc/s 70.00 70.00
TOTAL MATERIAL COST 1,425.00
LABOR COST 9,600.00
TOTAL PROJECT COST 11,025.00
For your immediate inspection and acceptance and for billing purposes as well.

Thank you very much and MORE POWER.

Respectfully yours,
_____________________________________________________________________________
___
RPC ELECTRICAL SERVICES/TIN 164-635-368
13 COLILING SAN CARLOS CITY, PANGASINAN
MOBILE NOS.: 0917 508 6009/0949 686 4101/ 075 632 4038

You might also like