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Invoice <br />Date <br />8/25/2022 <br />Invoice # <br />8400 <br />Bill To <br />Morris Performing Arts Center <br />Ship To <br />Requested Change Order <br />Carpet Service Outlet Inc. <br />1514 Mishawaka Ave. <br />South Bend, In 46615 <br />(574)-287-7148 <br />P.O. No.Terms Due Date <br />8/25/2022 <br />Rep Order Date <br />8/25/2022 <br />Installer Phone # <br />Terms: We Require 50% Down Upon Order & Balance Upon Completion / One Year Labor <br />Warranty <br />Phone # <br />574-287-7148 <br />Fax # <br />574-287-7184 <br />Total <br />Sales Tax (0.0%) <br />Style Description Qty Rate Amount <br />Mohawk CPT 2 15X150 Plus Overage 287 73.50 21,094.50T <br />Mohawk CPT 4 15 FT needed addtional yardage.32 73.50 2,352.00T <br />Mohawk CPT 1 Center Platforms 12X70 94 59.00 5,546.00T <br />LABOR Center Platforms/ Side Steps 94 8.00 752.00 <br />LABOR Take up Lobby Carpet Not in Bid / Said no main level 150 2.00 300.00 <br />Credit CPT 1 / Cpt 2 90 sy -5,310.00 -5,310.00 <br />$24,734.50 <br />$0.00