DOUBLE ROOK CONSTRUCTIONProject Management & Construction Services
1135 Kane Concourse, 5th Floor Bay Harbor Islands, FL 33154
www.2rook.ai • billing@2rook.ai
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Invoice
DRC-26-0108
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Bill To
Kindred UMC
Project: Kindred UMC — Oviedo
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Amount DueUSD
$4,500.00
Subtotal: $4,500.00
Tax: $0.00
Total: $4,500.00
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| Description | Qty | Unit | Tax | Line Total |
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Payment Options
| 1. |
Wire Transfer / ACH — Approved payment instructions on file Account: Double Rook Inc. • Acct #Provided with approved invoice payment instructions • Routing #Provided with approved invoice payment instructions |
| 2. | Zelle — Double Rook Inc. / ID: Provided with approved invoice payment instructions |
| 3. |
Credit / Debit Card — A secure card payment link will be provided upon request. Note: A 3.5% processing surcharge applies to card payments. |
Please reference DRC-26-0108 in your payment memo.
Notes
Imported from QuickBooks stub contract