Paid
Invoice Number | INV-0010 |
Invoice Date | May 20, 2022 |
Total Due | $54.34 |
Materials for two shelves, installed at Bainbridge location. No markup on purchased materials.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
9 | 1x4x6 Boards |
$5.28 | 0.00% | $47.52 |
1 | Misc screws |
$2.00 | 0.00% | $2.00 |
1 | Stain I ran out of my surplus and had to buy more, this is approximate usage |
$1.50 | 0.00% | $1.50 |
1 | Labor and Install |
$0.00 | 0.00% | $0.00 |
1 | Taxes Paid | $3.32 | 0.00% | $3.32 |
Sub Total | $54.34 |
Tax | $0.00 |
Total Due | $54.34 |