Invoice
Quote
From:
| Invoice Number | YI-0006689 |
| Invoice Date | August 29, 2022 |
| Total Due | $1772.00 |
To:
Name: Roy Whitmore
Delivery: Pomona, CA
| 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 |
$14.25 | 0.00% | $28.50 |
| 16 | 2x6x10 | Brown S/B DF .15CAC Credit Back 16 2x6x10 | Brown S/B DF .15CAC |
$-21.75 | 0.00% | $-348.00 |
| 1 | Shipping & Handling | $75.00 | 0.00% | $75.00 |
| Sub Total | $1772.00 |
| Tax | $0.00 |
| Total Due | $1772.00 |