Invoice Number | INV-0013 |
Invoice Date | July 9, 2022 |
Total Due | $747.34 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
13 | 2x4-8 Studs Including 5 needed for the shipping crate |
$4.52 | 6.5% | $62.58 |
1 | Plug cutter set |
$9.99 | 6.5% | $10.64 |
2 | 8' Currugated Panels |
$25.45 | 6.5% | $54.21 |
7 | 2x6-8' Studs |
$7.98 | 6.5% | $59.49 |
1 | LED Light |
$34.99 | 6.5% | $37.26 |
1 | Power Strip |
$22.45 | 6.5% | $23.91 |
5 | Screen molding |
$7.49 | 6.5% | $39.88 |
1 | Whitehall Panel |
$22.99 | 6.5% | $24.48 |
1 | Oak Plywood |
$80.00 | 6.5% | $85.20 |
4 | Foam Brushes |
$0.69 | 6.5% | $2.94 |
1 | Red Oak Stain |
$10.98 | 6.5% | $11.69 |
1 | Mineral Spirits |
$10.49 | 6.5% | $11.17 |
1 | Quarter round - White |
$5.99 | 6.5% | $6.38 |
1 | Misc supplies Latex gloves, shop towels, brad nails, etc |
$4.00 | 0.00% | $4.00 |
2 | Shelf Brackets |
$4.13 | 6.5% | $8.80 |
1 | Cable clamps |
$1.65 | 6.5% | $1.76 |
2 | Zinc screws |
$1.38 | 6.5% | $2.94 |
1 | Labor | $300.00 | 0.00% | $300.00 |
Sub Total | $747.34 |
Tax | $0.00 |
Total Due | $747.34 |