Invoice
Quote
From:
| Invoice Number | YI-11024 |
| Invoice Date | April 2, 2023 |
| Total Due | $1402.10 |
To:
| 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 |