Invoice Number | YI-11024 |
Invoice Date | April 2, 2023 |
Total Due | $1402.10 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
330 | 0212-0170 MUD FIREBRICK BLACK SPLIT | 4 -1/2 X 1-1/4 X9 664/PLT |
$3.87 | 0.00% | $1277.10 |
1 | Shipping & Handling | $125.00 | 0.00% | $125.00 |
Sub Total | $1402.10 |
Tax | $0.00 |
Total Due | $1402.10 |