Paid

Invoice
From:
Brad’s Kitchen

5931 Mill Crest Ct
Hamilton, Ohio 45011

bschneider5@gmail.com

Invoice Number INV-0006
Invoice Date April 9, 2022
Total Due $5.44
To:
Ohio Red Barn LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
4 4 ounce jars, lids, and thermo plastic tamper seals $1.360.00%$5.44
Sub Total $5.44
Tax $0.00
Total Due $5.44

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Brad’s Kitchen | bschneider5@gmail.com
Page {PAGENO}/{nbpg}