Invoice Number | YI-0006614 |
Invoice Date | October 6, 2021 |
Total Due | $5181.38 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | 12mm Statuario Gold12mm Statuario Gold Slab Lot: /Crate: PS0103/Slab#: F1/ [L]x[W]: 127x64 Lot: /Crate: PS0103/Slab#: F1/ [L]x[W]: 127x64 Lot: /Crate: PS0102/Slab#: F2/ [L]x[W]: 127x64 |
$55.00 | 0.00% | $165.00 |
1 | Carting | $5004.00 | 0.00% | $5004.00 |
Sub Total | $5169.00 |
Tax | $12.38 |
Total Due | $5181.38 |