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Sharpshooter Enterprises Invoice 003 - 2025-06-27 - 85-104 Alawa Pl, Waianae, HI 96792.pdf

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From: Sharpshooter Enterprises sharpshooterenterprises@gmail.com Subject: 85-104 Alawa Pl Invoice 1 of 2 Date: June 27, 2025 at 8:15 PM To: earl@earlbnb.com Good evening Earl, Please find the attached preliminary invoice for work performed at 85-104 Alawa Pl. This invoice includes hourly and fixed-rate work performed by myself. I have deducted the amount of cash payments made to myself to cover incidental expenses such as food, meals, and personal tools. I also deducted a $500 cash payment to my

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From: Sharpshooter Enterprises sharpshooterenterprises@gmail.com
Subject: 85-104 Alawa Pl Invoice 1 of 2
Date: June 27, 2025 at 8:15 PM
To: earl@earlbnb.com
Good evening Earl,
Please find the attached preliminary invoice for work performed at 85-104 Alawa Pl.
This invoice includes hourly and fixed-rate work performed by myself. I have deducted the amount of cash payments made to myself to
cover incidental expenses such as food, meals, and personal tools. I also deducted a $500 cash payment to myself from the invoice total.
The final invoice will be for hourly Subcontractor Labor for my sister who put in many days of work cleaning, painting, restoring furniture,
steam cleaning, and generally making the house a home. I will have that submitted as soon as she completes her timesheet.
"Aim small, miss small"
Josiah Cooper
President, Sharpshooter Enterprises, Inc.
903.749.1213
***All written communication and agreements are considered to be binding and enforceable for any and all modifications to
applicable, signed agreements. Written communication is admissible to any legal action including, but not limited to, arbitration,
liens, and lawsuits.***

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

Less Cash Paid (LS)
Incidental Expenses

-256.46

1

$0.00
-$256.46

Install (LS)