Invoice
From:
Brad’s Kitchen

5931 Mill Crest Ct
Hamilton, Ohio 45011

bschneider5@gmail.com

Invoice Number INV-0009
Invoice Date April 20, 2022
Total Due $43.18
To:
Ohio Red Barn LLC

Half of all materials, including tax and added a buck for screws for the recent shelf upgrade at Bainbridge location.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Building materials

Includes fifteen 1x4 boards, tax, and screws. No charge for stain and labor.

$43.180.00%$43.18
Sub Total $43.18
Tax $0.00
Total Due $43.18

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
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