Invoice



DATE: August 27, 2015

From:

Primal Knowledge LLC

11640 Buffington Rd., Woodsboro MD 21798

To:

Twin Springs Nursery


Five Hundred & 00/100----------------- Total: $ 500.00


MEMO: 2 days Labor, Roof Repair, Wagon Barn. For the week of 8/23 - 29/2015.

Please make Check Payable to: Primal Knowledge LLC