Paid
Invoice
From:
| Invoice Number | INV-0226 |
| Invoice Date | August 17, 2022 |
| Total Due | $4,120.95 |
To:
Shining Ivory Farm, LLC
http://shiningivoryfarm.com
info@shiningivoryfarm.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Travel Booking (5) Tulsa |
$450.00 | $450.00 |
| 1 | Auto Insurance Prorated State Farm Premiums April 28- August 20, 2022 |
$485.95 | $485.95 |
| 1 | 1031 Exchange Contact and connect all parties for South Carolina exchange |
$250.00 | $250.00 |
| 1 | Domains, Website, Hosting & Transfer Build base site and emails for flatheadmed.com |
$2,650.00 | $2,650.00 |
| 19 | USPS Skiatook Box March 2021- October 2022 |
$15.00 | $285.00 |
| Sub Total | $4,120.95 |
| Tax | $0.00 |
| Total Due | $4,120.95 |