CSC 1000 Central Georgia Technical College Invoice Excel Sheet Worksheet I have an assignment due using Microsoft Excel. I really need someone that is good

CSC 1000 Central Georgia Technical College Invoice Excel Sheet Worksheet I have an assignment due using Microsoft Excel. I really need someone that is good with Microsoft Excel that can multiply and add using the cells format. Below I am attaching a spread sheet on how the it should look on excel and I am also attaching a page of instruction and the information detailed on what should be input in the cells. Thank you EVERYTHING BELOW HAS TO BE WRITTEN AS STATED BELOW . I
HAVE ATTACHED AN EXAMPLE INVOICE BELOW FOR A GUIDE.
THE INVOICE HAS TO BE DONE ON EXCEL TO INPUT THE
INFORMATION AND TOTAL THE MATERIAL, LABOR AND OTHER
CHARGES (IF NEEDED).
Under the title Invoice:
: Sharp’s Contracting Company
: 3812 Lucerne Drive
: Macon, Georgia, 31204
: (478) 973-6698
Next: Bill To:
: Georgette Oakley-Williams
: 4617 Elkan Avenue, Macon, Georgia 31206
: (254) 368-6269
Next: Beside Bill To will be LOCATION:
< Name>: Georgette Oakley-Williams
: 4617 Elkan Avenue, Macon, Georgia 31206
: (254) 368-6269
Date on Invoice will be: April 16, 2020
Below Date will be the Invoice Number: Oak1238
Below Invoice Number will be: rms (due in 154 days)
Four Cells need to be titled: DESCRIPTION, QTY, UNIT PRICE, TOTAL
Subtitle under Description will be: MATERIALS, LABOR, OTHER
Example: D21*E21 = TOTAL
Items to be listed under Materials, Qty, Unit Price, Total
MATERIALS
QTY
UNIT PRICE
TOTAL
Electrical Wire
3
100.00
300.00
Electric Wire Connectors
3
21.99
38.97
PVC Outlet Box Blue
30
2.23
66.90
All Point 38-1277 Receptacle 30
38.61
1158.30
Drywall
150
16.99
2548.50
Drywall Screws
15
45.98
689.70
Solid Joint Tape
20
15.75
315.00
Storm Windows
7
217.50
1522.50
J-Wen Blinds/Glass Primed
1
1508.87
1508.87
Glazed Porcelain Stone Tile
60
120.51
7230.60
Corner Beads 10 ft.
30
24.99
749.70
Exterior Doors Inswing
2
369.00
738.00
Closet Doors Bi-Fold
4
234.00
936.00
Drywall Joint Compound
8
18.75
150.00
16-Gauge Pneumatic F/Nails
4
14.98
59.92
Steel Finish Nails
10
5.28
52.80
Sink, Stainless Steel
1
399.00
399.00
Interior Doors
3
111.00
333.00
Sink, Bathroom Vanity
1
1870.00
1870.00
Rectangular, Bathroom Mirror 1
266.46
266.46
Countertop, Kitchen Lam. 10 ft. 3
164.00
492.00
Sealer, Tile
1
33.48
33.48
Base Cabinets, Kitchen
4
244.80
979.20
Wall Cabinets, Kitchen
3
122.40
366.00
Tub, Right Hand Drain
1
439.00
439.00
MATERIALS
Plywood
QTY
UNIT PRICE
TOTAL
14
22.48
314.72
1
278.00
278.00
Hardwood Flooring
24
149.87
3596.88
Light switch, 3-Way
14
13.28
185.92
Shower Head
1
70.80
70.80
Bathroom Fan w/ Heater
1
113.00
113.00
Ceiling Fans
4
159.98
639.92
Caulk, Window
7
12.99
90.93
Nails, Liquid
10
4.98
49.80
Paint, Ceiling
2
179.00
358.00
Caulk, Door
3
8.98
26.94
Ceiling, Popcorn
7
28.50
199.50
Primer
3
178.00
534.00
Paint, Behr 5 gal
3
226.00
678.00
Locks, Door Exterior
1
169.09
169.09
Locks, Door Interior
4
30.67
122.68
Doors, Screen
2
346.00
692.00
Smoke Detectors (4 pk)
1
49.97
49.47
Insulation, Attic 36 pk
1
508.98
508.98
Insulation, Wall 8pk
1
693.00
693.00
Carpet, Padding
3
121.98
365.94
Carpet, Bedrooms
3
5.99/ sq. ft
Dump (3 Days)
1
350.00
Toilet
Labor
3939.43
350.00
76945.23
Subtotal
Tax Rate %
104384.72
7.00
Total Tax
BALANCE DUE
7307.00
$111,691.72
INVOICE
DATE
INVOICE NO.
BILL TO
LOCATION
DESCRIPTION
QTY
UNIT PRICE
TOTAL
Materials
0.00
0.00
0.00
Labour
0.00
0.00
0.00
Other
0.00
0.00
Remarks / Payment Instructions:
SUBTOTAL
0.00
DISCOUNT
0.00
SUBTOTAL LESS DISCOUNT
0.00
TAX RATE
0.00%
TOTAL TAX
0.00
Balance Due $
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