This receipt is for the delivery of rock and sand for the driveway project. It is for 350,000 colones or approximately $618.37 at todays exchange rate.
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Blog Archive
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2009
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November
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- Two Small Receipts - From Carlos
- Garyba Invoice - Nov 26 (Revised)
- Planilla - 09 Nov - 20 Nov
- 2009_11_28 Saturday Work
- 2009_11_27 More Driveway Work
- Kitchen Unit
- 2009_11_25 Entry Road Improvement Work
- 2009_11_25 Ronald Delivers
- 2009_11_24 Road Work
- 2009_11_19
- Receipt - Bed Linens
- Receipt - Pillows
- Planilla 26 - October - 6 November - MODIFIED
- Receipt - Special Paint
- Receipts - Cristobal Wood, Llamas Mirrors
- Current Status Photos, as of Thursday 12 Nov.
- Cristobal Wood
- Planilla 26 - October - 6 November
- Receipt - Towel and Sheet Purchase by Kent
- Receipt - Rock and Sand Purchase
- 2009_11_06 - Current Photos
- ICE Bill September
- Balance Due - Windows
- 2009_11_02
- Garyba Invoice - 29 October
- Current Photos
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November
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