The House Rock Built LLC
Reimbursement Request
tHRB
Bill To:
Not Sure yet.
Ephemeral Invisible Hand
of the Blog Universe?
Invoice No: STP0004
Date: October 19, 2009
Comments:
Please reimburse us for the following expenses as soon as humanly possible.
| Description | Price | Rate | Amount |
|---|---|---|---|
| Two bags of feathers | $2.49 | $2.49 | |
| iTunes download | $0.99 | $0.99 | |
| Acrylic Paint Set | $2.29 | $2.29 | |
| Poster Board (x3) | $0.85 | $0.85 | |
| Fudgie The Whale | $3.99 | $3.99 | |
| Chalk | $0.55 | $0.55 | |
| Tons of Candy | $1.30 | $1.30 | |
| Subtotal | $12.46 | ||
| Sales Tax | |||
| Total | $12.46 | ||
Remit Payment to:
The House Rock Built LTD