Invoice Number | YI-0006656 |
Invoice Date | May 9, 2022 |
Total Due | $7568.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
500 | WIRE M54/0ST-04 | #4/0-1C(19STR) THHN/THWN-2 GRN 60 INLINE ORANGE STRIPE || UL TAG ATTACH |
$11.15 | 0.00% | $5575.00 |
100 | WIRE M54/0ST-04 | #4/0-1C(19STR) THHN/THWN-2 GRN 60 |
$11.08 | 0.00% | $1108.00 |
500 | WIRE M506ST-04 | #6/1C(19STR) THHN/THWN-2 GRN 600V |
$1.77 | 0.00% | $885.00 |
1 | Shipping & Handling Shipping: TBD |
$0.00 | 0.00% | $0.00 |
Sub Total | $7568.00 |
Tax | $0.00 |
Total Due | $7568.00 |