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• <br />RANI Tribal Constrr mon LLQ: w <br />Jeffrey A. Molnar <br />23454 _lydmore '['rail INVOICE NO. JAM2202018 <br />Sourli Bend IN 4608 DATE February 20, 2018 <br />574-274-7402 CUSTO.NIER ID JAM <br />F <br />.1effmolnarOxomcast. net EXPIRATION DATE Apri130, 2018 <br />S c_ A 14610 i )- q-� <br />CQ,1 carr Y) S <br />'1'O John and Jo Broden <br />201 West North Shore Dr <br />South Bend IN 46601 <br />i 574-272-3525 <br />i <br />Proposal JOB. <br />Support Roofs and Install Columns Broden Project Net 10 day <br />1 _ <br />QUANTITY DEF�iI <br />12.00 Scaffolding <br />40.00 <br />Front Roof (Support) Columns and Remove <br />12.00 <br />Support Post, Beams, Hardware and Tools <br />24.00 <br />Side Porch (Support) Columns and Remove <br />50.00 <br />Install Four Large Columns Supplied by Owner <br />30.00 <br />Install Smaller Columns Supplied by Owner <br />30.00 <br />Tear Down Scaffolding, Blocking, Clean up and Haul off <br />1.00 <br />Lift Equipment if needed <br />Quota -Fn paed by. jer-yA Molter <br />7Nsis a quotation on the "nested, subject to the oanditionsnoted Wc- <br />(D 1s any conditions puhaining to thesepnces aid any additional terns of theWemrnt <br />You nnymant to include cont'mpt, des thatwill a$ectthe quotation) <br />7h accept this quotation, sipthem and cetum <br />THANK YOU FOR YOUR BUSIN <br />1 <br />DV <br />Open <br />