Paid
Invoice
From:
| Invoice Number | INV-0205 |
| Invoice Date | November 22, 2020 |
| Total Due | $3,505.00 |
To:
Shining Ivory Farm, LLC
http://shiningivoryfarm.com
info@shiningivoryfarm.com
November 22, 2020 - April 30, 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 7.5 | Shining Ivory Farms Logo |
$85.00 | $637.50 |
| 3.5 | Marketing Material social media |
$85.00 | $297.50 |
| 8 | Shining Ivory Farms Website Working with Sarah on website updates, changes & social media |
$35.00 | $280.00 |
| 2 | Top Soil Trucking Locate livebottom trucking in CO |
$35.00 | $70.00 |
| 1 | Landscaping Crew Leader & Labor & Nursery Manager |
$500.00 | $500.00 |
| 16 | Travel Booking Kansas |
$8.75 | $140.00 |
| 4 | QuickBooks Inventory Tracking Nursery Tracking with Barcodes |
$35.00 | $140.00 |
| 2 | Barcode Stakes Design & Custom Order |
$35.00 | $70.00 |
| 8 | Nursery License |
$8.75 | $70.00 |
| 1 | Travel Rental Car |
$1,300.00 | $1,300.00 |
| Sub Total | $3,505.00 |
| Tax | $0.00 |
| Total Due | $3,505.00 |