ARMANTEL
2401 Fountain View Dr. Ste. 464 #2634
Houston TX, 77057
(832) 756-7203

ESTIMATE

CLIENT INFORMATION

Vijaypal Kesireddy

8307 Greys Lane

Houston TX 77095

vkesireddy@yahoo.com

(973) 930-1089

ESTIMATE NUMBER
AEST250911
DATE ISSUE
9/11/25
START DATE
9/13/25
END DATE
9/14/25
DURATION (DAYS)
1
SCOPE OF WORK
Armantel, LLC will perform general handyman repairs throughout the property including replacement of bathroom sink stopper assemblies, installation of new light bulbs in vanity fixtures, reinstallation of two smoke detectors, repair/replacement of a towel ring holder, deep cleaning of toilet stains, dusting, sweeping and mopping floors, realignment and track adjustment of closet sliding doors, and installation of an interior door lockset. All work will include labor, cleanup, and verification of proper function upon completion.

MATERIALS COSTS

Description Total Sq. Ft Cost/Sq. Ft Subtotal for Material
1) Door Knob, Closet Door guides, Lightbulbs, 9V Batteries 1.00 $90.00 $90.00
2)
3)
4)

LABOR COSTS

Description Qty Unit Price Subtotal for Labor
1) Installation and Repairs 1.00 $75.00 $75.00
2) General Cleaning 1.00 $100.00 $100.00
3)
4)

ADDITIONAL COSTS

Description Qty Unit Price Subtotal for Additional Costs
1) $0.00
2) $0.00
3) $0.00
4)
SALES TAX 8.25% $21.86
TOTAL AMOUNT DUE $339.86
PREPARED BY
Aubin Ntela
SIGNATURE
Aubin Ntela
DATE
9/11/25
CONFORME
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SIGNATURE
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DATE
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NOTE: This estimate is valid only 10 days from date of issue. Payment Terms: A payment of 50% of the total estimated cost is due upfront prior to the start of work. The remaining 50% will be due upon completion of the project.

Estimate Disclaimer:

This estimate is based on the initial assessment and information provided for the project. Please note that this estimate is not exact and is subject to change. The final cost may vary due to additional materials and services that may be required as the project progresses. All changes will be communicated promptly and will be billed on a cost-plus basis, which includes the actual cost of materials and labor plus a markup of 20% for overhead and profit.

Cost-Plus Terms:

Materials and Labor: Any additional materials and labor required beyond the scope of this estimate will be charged at their actual cost plus a markup of 20% to cover overhead and profit.

Client Approval: All changes or additional work will be discussed with and approved by the client before proceeding.

Payment Schedule: Payments for additional costs will be due in accordance with the payment terms agreed upon in the contract.

Scope of Work and Change Orders:

The scope of work includes the tasks listed in the description above. Any additional work or changes to the project scope will be documented and must be approved by the client. Additional work will be billed at the agreed-upon rate.

Liability:

Armantel, LLC is not responsible for delays caused by unforeseen circumstances or factors beyond our control.

Contact Information:

For any questions or concerns regarding this invoice or the project, please contact: Armantel Construction, LLC
Phone: (832) 756-7203
Email: info@armantel.net