INVOICE

# 0032

Date: Jun 13, 2024

Payment Terms: ETH Payment

Greg Rosebrook
Rosebrook Demo and Waste Management Due Date: Jun 14, 2024
www.rosebrookdemo.com
greg@rosebrookdemo.com Balance Due: US$0.00

Bill To:
Martin Gunnarson
Moldalia, Espeland

Item Quantity Rate Amount

Garden Dwelling Demolish and Waste Removal 1 US$28,250.00 US$28,250.00

Rear garden dwelling removal and site remediation, waste extraction inclusive (on site quote)

Subtotal: US$28,250.00

Tax (25%): US$7,062.50

Total: US$35,312.50

Amount Paid: US$35,312.50

Notes:
Client requested payment to be made in crypto - ETH.

ETH Amount: 9.94 ETH (fees and ETH processing charge included).

Payment to Wallet:

0x4C76eC84cD7f68A6C84Ab8F18839214baEB3c2FA

Terms:
ETH payment received in full (9.94 ETH).