Invoice Number | YI-0006572 |
Order Number | 040307035 |
Invoice Date | September 12, 2019 |
Total Due | $393.19 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | S&D Pipe Perf 4x10' |
$13.71 | 0.00% | $274.20 |
1 | Shipping & Handling | $91.93 | 0.00% | $91.93 |
Sub Total | $366.13 |
Tax | $27.06 |
Total Due | $393.19 |