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Invoice
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833-4YURPAL (498-7725)

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-0006582
Order Number 11124
Invoice Date April 18, 2021
Total Due $35.99
To:
Holoquest, Inc

,

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MAKITA 678103-4 7.2 BATTERY FOR 6076DW / 6176DW
 $35.990.00%$35.99
Sub Total $35.99
Tax $0.00
Total Due $35.99

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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