Invoice Number | YI-0006584 |
Order Number | 15790 |
Invoice Date | June 23, 2021 |
Total Due | $4266.59 |
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 |