Invoice
From:
| Invoice Number | YI-0006615 |
| Invoice Date | September 3, 2021 |
| Total Due | $1197.76 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Infratech - W1524SS - Single Element - 1500 Watt 240 Volt Electric Patio Heater |
$469.00 | 0.00% | $938.00 |
| 1 | Infratech - 14 4410 - ON/OFF Single Switch In Wall Cover |
$104.00 | 0.00% | $104.00 |
| 1 | Shipping & Handling | $75.00 | 0.00% | $75.00 |
| Sub Total | $1117.00 |
| Tax | $80.76 |
| Total Due | $1197.76 |