Invoice
| Invoice Number | INV-0227 |
| Invoice Date | December 6, 2022 |
| Total Due | $24,065.00 |
114 S A Street
Skaitook, OK 74070
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | China Contacts |
$1,500.00 | $1,500.00 |
| 45 | Transformer Order & Repair city contact with Wessco |
$35.00 | $1,575.00 |
| 45 | City Permitting & Board of Adjustments |
$35.00 | $1,575.00 |
| 55 | City Utility Dept Requirements |
$35.00 | $1,925.00 |
| 35 | Drywall Layout |
$35.00 | $1,225.00 |
| 1 | Bank Accounts SI X2 |
$1,000.00 | $1,000.00 |
| 1 | Department of Labor Rasta Complaint |
$500.00 | $500.00 |
| 1 | OK Tax Filing Flathead Med Oct 2021-June 2022 |
$1,000.00 | $1,000.00 |
| 1 | 114 South A Purchase facilitate purchase and exchange |
$1,000.00 | $1,000.00 |
| 1 | Fire system 112 |
$1,000.00 | $1,000.00 |
| 1 | C1D1 Courtney |
$1,000.00 | $1,000.00 |
| 1 | Legal Viridian:LLC Wirth Legal |
$1,000.00 | $1,000.00 |
| 1 | Letter of Employment Chris |
$1,000.00 | $1,000.00 |
| 1 | Cooler install supervision |
$1,000.00 | $1,000.00 |
| 1 | Rental Equip sissor lift |
$1,000.00 | $1,000.00 |
| 1 | Crain for AC Units |
$1,000.00 | $1,000.00 |
| 1 | Curtis Mathis Lights Layouts |
$1,000.00 | $1,000.00 |
| 1 | North building drawing for permits fire alarm bailey measured and drew |
$1,000.00 | $1,000.00 |
| 1 | CAD locate hire work with |
$1,000.00 | $1,000.00 |
| 1 | shining light sale and lease back documents |
$1,000.00 | $1,000.00 |
| Sub Total | $22,300.00 |
| Tax | $1,765.00 |
| Total Due | $24,065.00 |