Paid
Invoice
Quote
From:
| Invoice Number | YI-0006655 |
| Invoice Date | May 4, 2022 |
| Total Due | $0.00 |
To:
Project: SIA LOC
Requester: Kenneth Anderson
Delivery: 4199 Convair Liner Rd Mather CA 95655-2901
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | StaticSmart ESD Carpet Tile Style: Discover ECO Series Color: SHACKLETON GREY 49.4sy = 10 cartons = 444.6sf |
$218.36 | 0.00% | $2183.60 |
| 1 | Shipping & Handling | $300.00 | 0.00% | $300.00 |
| Sub Total | $2483.60 |
| Tax | $0.00 |
| Paid | -$2483.60 |
| Total Due | $0.00 |