INVOICE

Bill to

Y & D Contracting, Inc

3460 Stoneham Dr. Duluth, GA 30097 Tel : 678-200-5319 Fex : 678-957-9774 Date 12/13/11 P.O Invoice# 305425 Price $90.00 Remark

Athens Garden(#161)

Unit# 161

Item Cleaning

Description - 3B/R townhouse full cleaning

Total

$90.00

Terms net payment due in 30 days. There will be finance charge on 30 days past due invoice. If there is no response or an acceptable resolution proposed, we will file suit to collect the principal, interest, attoney fee.

Signature

INVOICE
Bill to

Y & D Contracting, Inc

3460 Stoneham Dr. Duluth, GA 30097 Tel : 678-200-5319 Fex : 678-957-9774 Date 12/13/11 P.O Invoice# 305426

Clarke Gardens(#147)

No. 1

Item Painting

Description
- 3B/R townhouse fullpainting - Prep. Work : neil holes patching(more than 200's) and kilz applying(3cans)

Price $250.00 $40.00

Remark

Cleaning

- 3B/R townhouse full cleaning

$90.00

Total
Terms net payment due in 30 days. There will be finance charge on 30 days past due invoice. If there is no response or an acceptable resolution proposed, we will file suit to collect the principal, interest, attoney fee.

$380.00

Signature