Alex gave me this receipt today. It was misplaced and is from March 25. It is for supplies from Maxi.
The total charge is for 74,341 colones which is about $131.81
ALex is sorry for the confusion.
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2009
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May
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- Hello All - This invoice is for 2,000,000 colones ...
- 2009_05_27 Wood for Fred's Deck
- 2009_05_27 More Balcony
- 2009_05_27 Stagno Inspection
- 2009_05_26 More Material Delivered
- 2009_05_26 More Stairs
- 2009_05_26 Balcony Work
- 2009_05_23 Stairs Begin
- 2009_05_23 Top Hat Roof
- 2009_05_20 Pietro Stago Inspection
- 2009-05_19 Deck Woodworking
- 2009_05_19 Top Hat
- 2009_05_19 Stairway Start
- 2009_05_19 Wood for Main Balcony Arrives
- 2009_05_19 Dome Roof Being Added
- Corner Jacuzzi Tub Available
- Receipt 2009_05_13
- Planilla 27 april - 8 may
- Missing Receipt from March
- 2009_05_12 More Roof Work
- 2009_05_08 More Roof Supports
- 2009_05_06 Inspection by Pietro
- 2009-05_06 Balcony Cover
- 2009_05_06 More Roof Support
- 2009_05_06 Balcony Railings
- 2009_05_03 Few Branches that Must be Removed
- 2009_05_03 Roof Supports
- 2009_04_30 "Los Anillos" - The Rings
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May
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