Invoice
Quote
From:
| Invoice Number | YI-0006589 |
| Invoice Date | July 16, 2021 |
| Total Due | $29395.75 |
To:
Shelley Leemore
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 433 | 10" x 48" Asymmetric Block |
$57.02 | 0.00% | $24689.66 |
| 32 | 10" x 48" Corner Block |
$57.02 | 0.00% | $1824.64 |
| 22 | 10" x 48" End Cap |
$57.02 | 0.00% | $1254.44 |
| 17 | Pallets For Shipping - (Usually Refundable) |
$42.53 | 0.00% | $723.01 |
| 48 | Enerfoam Glue |
$16.00 | 0.00% | $768.00 |
| 2 | Gun Cleaner |
$13.00 | 0.00% | $26.00 |
| 2 | Glue Gun | $55.00 | 0.00% | $110.00 |
| Sub Total | $29395.75 |
| Tax | $0.00 |
| Total Due | $29395.75 |