Invoice Number | YI-0006565 |
Order Number | 41692 |
Invoice Date | July 9, 2019 |
Due Date | July 9, 2019 |
Total Due | $480.73 |
Scratch Kote & Concrete Vapor Shield
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | Scratch Kote 2000 UPC: 873613000015 |
$48.38 | 0.00% | $290.28 |
1 | Concrete Vapor Shield 5 Gallon UPC: 873613003443 |
$155.87 | 0.00% | $155.87 |
Sub Total | $446.15 |
Tax | $34.58 |
Total Due | $480.73 |