Invoice
Quote
From:
| Invoice Number | YI-0006633 |
| Invoice Date | February 10, 2022 |
| Total Due | $1734.84 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 40 | Florim White 2x2 2cm Porcelain Paver 2cm |
$27.30 | 0.00% | $1092.00 |
| 11 | Frontier Cosmos 2x2 2cm |
$33.80 | 0.00% | $371.80 |
| 1 | Shipping & Handling | $150.00 | 0.00% | $150.00 |
| Sub Total | $1613.80 |
| Tax | $121.04 |
| Total Due | $1734.84 |