This is a "Statement of Account" from the new hardware store we are now using to supply materials for the construction of the Round House. (Fred Jr and I went into this hardware store to open a new account when he was here).
This Statement covers all the purchases made from August 7 - August 19. The materials purchases are mostly related to the internal framing of walls - gypsum board, metal wall studs, etc.
The amount of the bill is 1,600,060 colones or approximately $2,744.53.
Fred Jr. will need to transfer this amount of money directly to the BAC San Jose account for Ferreteria Garyba, per our agreement with the owner of Garyba. I believe this will save us lots of money in the long run.
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