Invoice
Quote
From:
| Invoice Number | YI-0006578 |
| Invoice Date | September 19, 2019 |
| Total Due | $8113.81 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 320 | 5/8 4 x 12 |
$13.54 | 0.00% | $4332.80 |
| 48 | Westpac All Purpose-Red Dot 3.59G Box |
$9.43 | 0.00% | $452.64 |
| 48 | Westpac Topping Green Dot 3.59 Box |
$9.43 | 0.00% | $452.64 |
| 1 | Senco Staples L15Brb 1/4 |
$22.52 | 0.00% | $22.52 |
| 3 | 1-1/4 x 6 WScerws |
$49.46 | 0.00% | $148.38 |
| 2 | Cornerbead 12' - 600'Box |
$103.74 | 0.00% | $207.48 |
| 1 | 1' L Metal 10'-600'Box |
$160.68 | 0.00% | $160.68 |
| 2 | 3/4 L 10' Metal-600'Box |
$157.56 | 0.00% | $315.12 |
| 1 | Stocking Charge |
$1200.00 | 0.00% | $1200.00 |
| 1 | Shipping & Handling | $349.40 | 0.00% | $349.40 |
| Sub Total | $7641.66 |
| Tax | $472.15 |
| Total Due | $8113.81 |