Dave Rogers Invoice 1453

212 Tuckahoe Drive, Greenville NC 27858

To: Briley’s Tire & Auto Center, Inc.

109 Trade Street, Greenville, NC 27834
BathRoom # 1

Unit Description Amount

1 Sheetrock 9.38
5 Sheetrock 31.30
1 13/8” nails 4.78
1/5 Screws 4.17
1 Joint tape 2.12
1 Electrical Box .77
1 Electrical Box Cover .58
1 14-2 Copper Wiring 9.85
1 Sheetrock putty 10.68
1 27” Pedestal Lav. 83.46
1 27” Pedestal Base 43.87
1 Finish nails 4.54
1/4 Nails 3.47
2 Caulking 4.02
3 G&B Pine 31.46
3 Crown 48.15
2 Base Cap 18.49
1 Base Cap 6.16
3 Casing 32.87
1 Painters Putty 2.86
1/2 Fuel Cell 7.64
1 Light Fixture 21.27
1 Grill 6.68
1 Bath Knob 25.65
1 Paper Holder 14.96
1 Faucet 92.02
1 Mirror 51.36
1 Toilet 286.76
1 Switch .63
1 Fasteners 1.04
1 Receptacle .74
1 Switch Plate .24
1 Receptacle Plate .47
1 HVAC Vent Grill 11.00
1 Paint & Supplies 61.12
NA Labor Bid 1506.00
1 Toilet & Sink Hook Up -211.75
1 Set Vanity -36.30
1 Move Switch Lower 18.15
1 Install New Switch Lower 18.15
2 Install 2 pc base 31.46
1 Install hook on door 5.00
Total $ 2,265.26