Invoice Number | YI-0006588 |
Invoice Date | May 25, 2021 |
Total Due | $12988.80 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
720 | YurPros For Installation YurPros For Installation |
$18.04 | 0.00% | $12988.80 |
Sub Total | $12988.80 |
Tax | $0.00 |
Total Due | $12988.80 |