Bill To
Greenfield Properties LLC
742 Evergreen Terrace
Springfield, IL 62704
United States
From
Atlas Construction Group
1850 Industrial Park Road
Dallas, TX 75207
United States
Invoice Date:
Feb 25, 2026
Due Date:
Mar 15, 2026
PO:
PO-78421
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
|
Structural Lumber & Materials Framing lumber, fasteners, insulation supplies |
1 | $4,200.00 | $4,200.00 |
|
Labor — Carpentry & Installation Crew labor for framing, drywall installation |
48 hrs | $85.00 | $4,080.00 |
|
Equipment Rental Scaffolding and power tools (weekly rental) |
1 | $950.00 | $950.00 |
Thank you for choosing Atlas Construction Group.
Payment is due within 14 days of invoice date.
Please reference the invoice number on all payments.
Subtotal
$9,230.00
Tax (8%)
$738.40
Total Due
$9,968.40