Invoice
Quote
From:
| Invoice Number | YI-0006690 |
| Invoice Date | August 29, 2022 |
| Total Due | $2106.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 74 | 4x4x8 | Brown S/B DF .15CAC |
$27.25 | 0.00% | $2016.50 |
| 2 | 2x6x12 | Brown S/B DF .15CAC |
$7.25 | 0.00% | $14.50 |
| 1 | Shipping & Handling | $75.00 | 0.00% | $75.00 |
| Sub Total | $2106.00 |
| Tax | $0.00 |
| Total Due | $2106.00 |