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Hunnicutts, Inc. <br />Printed: Jun 3, 2024 <br />PO Box 32150, Bellingham, WA 98228-4150 <br />Phone: 3607349859 <br />Job Information <br />IMCO Gen. Construction, Inc. <br />Everett, WA <br />Invoice Title: Portal Pipe Repair (Wk May - , ) <br />Invoice ID: 23028-05  <br />Status: <br />Pending/Released <br />Deadline Date: <br />May 31, 2024 <br />Invoice Amount: <br />$50,918.46 <br />Amount Paid: $0.00 <br />Balance Due: <br />$50,918.46 <br />Items Description Qty/Unit Unit Price Price <br />Mobilization 6.00 $450.00 $2,700.00 <br />Field Labor Blaster & Painter 131.00 $112.50 $14,737.50 <br />Foreman Labor 73.00 $119.50 $8,723.50 <br />Paint Materials Lifelast Durashield 310 NSF 30.00 $75.00 $2,250.00 <br />Crew Trucks & Tools 10.00 $105.00 $1,050.00 <br />Air Dryer 1.00 $2,400.00 $2,400.00 <br />Dust Collector 12,000cfm 1.00 $8,650.00 $8,650.00 <br />Equipment Plural Spray Pump 1.00 $2,695.00 $2,695.00 <br />Heaters 400,000 Frost Fighter Heater 1.00 $1,150.00 $1,150.00 <br />Compressor 375 Air Compressor 2.00 $1,125.00 $2,250.00 <br />PerDiem Hotel & PerDiem Per-Person 3.00 $145.00 $435.00 <br />Fuel / Diesel Diesel 235.00 $6.85 $1,609.75 <br />Sundries PPE & Safety Supplies 1.00 $2,267.71 $2,267.71 <br />Totals:$50,918.46 <br />6/3/24, 2:01 PM Owner Invoice Print <br />https://buildertrend.net/app/OwnerInvoice/Print?invoiceId=12911813&showCustomFields=false&showPaymentCode=false&showInvoiceDescription=f…1/2