Paid
Invoice
From:
| Invoice Number | INV-0010 |
| Invoice Date | May 20, 2022 |
| Total Due | $54.34 |
To:
Ohio Red Barn LLC
rass1970@yahoo.com
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 |