Invoice Number | YI-0006565 |
Order Number | 41692 |
Invoice Date | September 17, 2019 |
Total Due | $466.28 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | Scratch Kote 2000 |
$45.00 | 0.00% | $270.00 |
1 | Concrete Vapor Shield 5 Gallon |
$145.00 | 0.00% | $145.00 |
1 | Shipping & Handling | $20.12 | 0.00% | $20.12 |
Sub Total | $435.12 |
Tax | $31.16 |
Total Due | $466.28 |