Materials Invoice – Adhesive, OSB, Foam
Photo Details
- Date: December 3, 2025
- Time: 3:42 PM EST
- Weather: Overcast, 18-22°F. Snow on site; cold conditions for invoice documentation.
- Phase: Framing – materials tracking
- View: Close-up of Hershberger’s invoice page
Description
Invoice documentation for framing materials delivered to the site. Lists adhesives, OSB, lumber, and foam quantities with unit prices.
Visible Elements
- Vendor: Hershberger’s (Clare, MI) – Invoice #97450 dated 11-25-25
- Items noted: subfloor glue, 1/2” OSB, 1x4x12 boards, 2” OC foam, delivery line
- Handwritten quantities and prices for reference
- Clear header with customer name and address filled in
Notes
- Retain for materials reconciliation and cost tracking for framing package.
- Pair with the companion lumber invoices for complete delivery record.