From:ERZ CONCRETE

Leticia Martinez
Kansas city, KS / Kansas city MO

US
Phone: (913) 636-1848
leticia@erzconcretecompany.com
Invoice # 872
Issued on June 11, 2023
Due on June 19, 2023
Balance Due $440,100.00

Task 1.0

FIVE-BELOWhttps://erzconcretecompany.com/sprout-invoice/872/
We have revised the current blueprints for the FIVE-BELOW job in Kansas City, MO and have come to a total price of $440,100 (taxes are included). If we are accepted to work this job, we can come together and discuss in more detail about this current project.
Thank you for giving us a opportunity to be a part of this bid. We would be glad to work with you on this grand project. Again, thank you!

Qty

440100

Amount

$0

Total Owed

Info & Notes

Thank you; we really appreciate your business.

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Invoice History

Status Update 380 days ago

Status changed: Draft to Pending.