Invoice
Quote
From:
| Invoice Number | YI-0006584 |
| Order Number | 15790 |
| Invoice Date | June 23, 2021 |
| Total Due | $4266.59 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | NESSPPSI |
$20.59 | 0.00% | $20.59 |
| 1 | 1 RELAY HOME MANAGEMENT PANEL |
$2048.00 | 0.00% | $2048.00 |
| 1 | 1 RELAY UNIVERSAL PANEL |
$2048.00 | 0.00% | $2048.00 |
| 1 | ARCYLON - BLACK HD PLUS GRAY GREEN POLAR |
$150.00 | 0.00% | $150.00 |
| Sub Total | $4266.59 |
| Tax | $0.00 |
| Total Due | $4266.59 |