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

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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

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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