FINAL INVOICE
INVOICE #CTN4FIWEVM
INVOICE DATE: December 31, 2025
Final Project Out
Hathorne Home Solutions
3404 Thunder Creek Drive Killeen Tx 76549
(254) 856-9585
john@hawthornehomesolutions.com
Tax ID / EIN: 39-2880703
Billed To
Finally Yours Construction
Attn: Greg Jordan
greg@fybuilders.com
Project Location / Section
546 Woodland Point Rd, Belton, TX 76513
Phase: Existing Structure (Final Out)
| Description of Work / Materials | Rate | Qty / Hrs | Line Total |
|---|---|---|---|
|
Skilled Subcontract Labor
Final project phase: Demolition, framing alterations, and interior tie-ins.
Work Dates: Dec 11, 2025 – Dec 30, 2025
|
$65.00 | 36.45 | $2,369.25 |
|
Project Materials (Reconciled Receipts)
Lumber, joint compound, corner beads, and fasteners. (Includes 10% markup)
|
— | Tracked | $484.39 |
|
Misc. Shop Supplies & On-Hand Consumables
Sanding paper, adhesives, fasteners (on-hand), and related shop consumables.
|
— | Flat Fee | $50.00 |
Labor Subtotal:
$2,369.25
Materials (Inc. 10% Markup):
$484.39
Shop Supplies Fee:
$50.00
TOTAL DUE:
$2,903.64