This document includes a subcontractor payout and invoice related to the Main Compound Renovation project #1009, specifically for the trade of doors. The total contract sum is $22,901.00, with a current payment due of $5,725.25. The document also includes details of the work completed, payments made, and the balance to finish. Additionally, it contains an invoice from A&I Development, LLC for architectural millwork and high-end cabinetry, with a total amount of $22,901.00 and a balance of $5,725.25.
documents/EFTA00622467.pdf
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