Invoice #61
Date: Nov 15, 2025
Status: Unpaid
Total: $6,600.00
Balance Due: $6,600.00
Items
| # | Item | Description | Qty | Rate | Amount | Tax |
| 1 |
Home Depot |
https://www.homedepot.com/p/4-in-x-4-in-x-8-ft-2-Ground-Contact-Southern-Yellow-Pine-Pressure-Treated-Wood-Timber-194354/205220341 |
1 |
$11.08 |
$11.08 |
|
| 2 |
Home Depot |
https://www.homedepot.com/p/Simpson-Strong-Tie-LPC-ZMAX-Galvanized-Adjustable-Post-Cap-for-6x-Nominal-Lumber-LPC6Z/100375028 |
2 |
$15.96 |
$31.92 |
|
| 3 |
Home Depot |
https://www.homedepot.com/p/Quikrete-80-lb-Concrete-Mix-110180/100318511 |
1 |
$5.98 |
$5.98 |
|
| 4 |
Home Depot |
https://www.homedepot.com/p/WeatherShield-2-in-x-6-in-x-8-ft-No-2-Prime-Pressure-Treated-Ground-Contact-Southern-Pine-Lumber-2311255/206889247 |
1 |
$8.68 |
$8.68 |
|
| 5 |
LABOR |
From estimate |
1 |
$700.00 |
$700.00 |
|
| 6 |
MARKUP |
From estimate |
1 |
$5,842.34 |
$5,842.34 |
|
Customer
Honey Solomon — hdsolomon25@yahoo.com | 732-245-5550