Metis Construction
Licensed, bonded, and insured
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Metis Construction
Invoice INV-2026-00002
Prepared for Farida Agaeva
Invoice
Invoice #INV-2026-00002
DateMay 29, 2026
DueJun 8, 2026
StatusPartially Paid
Bill To
Farida Agaeva
634 las barrancas dr, danville, ca
Invoice Summary
kitchen Quote V2 Invoice
Project Invoice
Product / Service
Total
Lights - LED - testQty: 5
Install LED lights, color adjustable * Sheetrock patching included
$1,150
Note
testing text
Plumbing - Kitchen
Connect kitchen sink plumbing, dishwasher included, labor only
$650
TilingQty: 150
Price per foot
$7,500
Paid$1,000
Balance due$8,300
Invoice total$9,300
Payment Schedule
deposit
Due: Not set
Amount
$1,000
Paid
$1,000
Balance
$0
Framing completion
Due: Not set
framing is completed
Amount
$2,000
Paid
$0
Balance
$2,000
Lights
Due: Not set
Light installation completion
Amount
$1,500
Paid
$0
Balance
$1,500
Final payment
Due: Jun 18, 2026
completion
Amount
$4,800
Paid
$0
Balance
$4,800
Invoice / Agreement Terms
testing contract detail second line