Paid
Invoice
From:
| Invoice Number | INV-0225 |
| Invoice Date | February 27, 2022 |
| Total Due | $9,605.58 |
To:
Shining Ivory Farm, LLC
http://shiningivoryfarm.com
info@shiningivoryfarm.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Air Fare Booking (14) Trips to Tulsa |
$2,475.00 | $2,475.00 |
| 1 | Air BnB Booking & Rental Car & Equipment Includes trips to Tulsa, Vegas & Brians Head |
$695.00 | $695.00 |
| 1 | Auto Insurance State Farm Premiums October 29- April 27, 2022 |
$728.93 | $728.93 |
| 1 | 1031 Exchange |
$1,845.00 | $1,845.00 |
| 1 | Nursery License Renewal |
$105.00 | $105.00 |
| 1 | Uhaul Trailer (4) Booking |
$310.00 | $310.00 |
| 1 | Contracts Barnes |
$3,135.00 | $3,135.00 |
| 1 | Domains, Renewal & Hosting flatheadfarm.com |
$311.65 | $311.65 |
| Sub Total | $9,605.58 |
| Tax | $0.00 |
| Total Due | $9,605.58 |