This document includes a wire transfer request form and an invoice related to the Estancia Fountain project. The wire transfer request is for $3,919.20 to pay the balance due on the original contract with 3 B's LLC. The invoice details additional costs for cleaning, repairing, and building the fountain, totaling $9,031.20 with tax. It also includes job estimates vs. actuals for the New Estancia Fountain project, showing a total estimated cost of $61,125.32 and an actual cost of $53,801.12, resulting in a difference of -$7,324.20.
documents/EFTA00595151.pdf
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