Invoice

From:

5931 Mill Crest Ct
Hamilton, Ohio 45011

bschneider5@gmail.com

Invoice Number INV-0013
Invoice Date July 9, 2022
Total Due $747.34
To:
Ohio Red Barn LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
13 2x4-8 Studs

Including 5 needed for the shipping crate

$4.526.5%$62.58
1 Plug cutter set
$9.996.5%$10.64
2 8' Currugated Panels
$25.456.5%$54.21
7 2x6-8' Studs
$7.986.5%$59.49
1 LED Light
$34.996.5%$37.26
1 Power Strip
$22.456.5%$23.91
5 Screen molding
$7.496.5%$39.88
1 Whitehall Panel
$22.996.5%$24.48
1 Oak Plywood
$80.006.5%$85.20
4 Foam Brushes
$0.696.5%$2.94
1 Red Oak Stain
$10.986.5%$11.69
1 Mineral Spirits
$10.496.5%$11.17
1 Quarter round - White
$5.996.5%$6.38
1 Misc supplies

Latex gloves, shop towels, brad nails, etc

$4.000.00%$4.00
2 Shelf Brackets
$4.136.5%$8.80
1 Cable clamps
$1.656.5%$1.76
2 Zinc screws
$1.386.5%$2.94
1 Labor $300.000.00%$300.00
Sub Total $747.34
Tax $0.00
Total Due $747.34