Invoice
From:
| Invoice Number | YI-0006614 |
| Invoice Date | October 6, 2021 |
| Total Due | $5181.38 |
To:
| 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 |