Paid
Invoice
From:
| Invoice Number | INV-0012 |
| Invoice Date | June 24, 2022 |
| Total Due | $239.16 |
To:
Ohio Red Barn LLC
rass1970@yahoo.com
Building materials, etc for shelving for ORB Greenfield. All line items include taxes paid.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Red Oak Stain I used nearly an entire can |
$5.50 | 6.5% | $5.86 |
| 1 | Slate Gray Stain Gray stain that did not look good at all. Can is full, but opened and not returnable. I will give this can to you if you want it. |
$10.98 | 6.5% | $11.69 |
| 1 | Misc Supplies Gloves and shop towels |
$2.00 | 0.00% | $2.00 |
| 2 | Foam Brushes |
$0.69 | 6.5% | $1.47 |
| 4 | Lattice |
$17.98 | 6.5% | $76.59 |
| 11 | 1x4-8' Boards |
$4.98 | 6.5% | $58.34 |
| 3 | 1x8-8' Boards |
$12.98 | 6.5% | $41.47 |
| 1 | Plywood Sheeting |
$34.49 | 6.5% | $36.73 |
| 1 | Screws Cabinet screws, pocket hole screws |
$5.00 | 0.00% | $5.00 |
| 11 | Labor Hours |
$0.00 | 0.00% | $0.00 |
| 1 | Delivery and Installation | $0.00 | 0.00% | $0.00 |
| Sub Total | $239.16 |
| Tax | $0.00 |
| Total Due | $239.16 |