Invoice
From:
| Invoice Number | INV-0216 |
| Invoice Date | June 21, 2021 |
| Total Due | $6,089.72 |
To:
Shining Ivory Farm, LLC
http://shiningivoryfarm.com
info@shiningivoryfarm.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Personal Account Wire Wire for Transformer + Fee |
$3,025.00 | $3,025.00 |
| 1 | Personal Account Transfer Transfer from Bailey personal checking to open account |
$1,000.00 | $1,000.00 |
| 1 | Flathead Farm Vehicle Registration |
$500.00 | $500.00 |
| 1 | Parking Fees and Fuel Fuel: $452.99 |
$902.79 | $902.79 |
| 1 | Auto Insurance State Farm Premiums April 28- October 28, 2021 |
$528.93 | $528.93 |
| 1 | Office Expenses + Shipping Print Plans: 57.02 |
$93.83 | $93.83 |
| 1 | Building Supplies AC Filters 16X30 (4) |
$39.17 | $39.17 |
| Sub Total | $6,089.72 |
| Tax | $0.00 |
| Total Due | $6,089.72 |