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Repair - 85-104 Alawa Pl, Waianae, HI 96792.pdf

Generated 2026-07-15T18:19:12.115766+00:00 from live Dropbox Public folders.

Property85-104 Alawa Pl, Waianae, HI 96792
Source property label85-104 Alawa Pl, Waianae, HI 96792
Section08 - Repairs & Maintenance
Categorypdf
Relative path08 - Repairs & Maintenance/Repair - 85-104 Alawa Pl, Waianae, HI 96792.pdf
Modified UTC2025-06-28T03:07:20.0000000Z
Size bytes215930
Extraction methodpdftotext-incremental

Description

Sharpshooter Enterprises 13406 Rain Lily Dr., Texas City, TX 77568 903-749-1213 Invoice # 003 6/27/2025 Bill To For Earl Co earl@earlbnb.com 518-588-4428 85-104 Alawa Pl Waianae, HI 96792 Item Description Unit Rate Unit (hr/LS) Amount Time (Sourcing, Shopping, Errands) (hr) 25 36.52 $913.00 Straight Labor (hr) 55 30.5 $1,677.00 Furniture Assembly 65 3.0 $195.00 Equiment Install 100 2.0 $200.00 TV Setup 25 4.0 $100.00 TV Install <55" 55 2.0 $110.00 TV Install 56" - 65" 65 1.0 $65.00 Grill Assembl

Extracted Content

Sharpshooter Enterprises 13406 Rain Lily Dr., Texas City, TX 77568 903-749-1213 Invoice # 003 6/27/2025 Bill To For Earl Co earl@earlbnb.com 518-588-4428 85-104 Alawa Pl Waianae, HI 96792 Item Description Unit Rate Unit (hr/LS) Amount Time (Sourcing, Shopping, Errands) (hr) 25 36.52 $913.00 Straight Labor (hr) 55 30.5 $1,677.00 Furniture Assembly 65 3.0 $195.00 Equiment Install 100 2.0 $200.00 TV Setup 25 4.0 $100.00 TV Install <55" 55 2.0 $110.00 TV Install 56" - 65" 65 1.0 $65.00 Grill Assembly 95 1.0 $95.00 Plumbing Repairs 85 2.0 $170.00 1 1 $0.00 -$256.46 -$500.00 Install (LS) Less Cash Paid (LS) Incidental Expenses Stipend -256.46 -500 Subtotal $2,768.54 Tax Rate Other Costs Total Cost Payment may be made via Zelle to sharpshooterenterprises@gmail.com or Venmo to 903-749-1213 If you have any questions concerning this invoice, use the following contact information: Josiah Cooper 903-749-1213. sharpshooterenterprises@gmail.com Thank you for your business! $2,768.54