Invoice Number | YI-0006648 |
Invoice Date | March 21, 2022 |
Total Due | $1048.59 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | PEN180009 - Pool Filter |
$967.82 | 0.00% | $967.82 |
1 | PQHDE10 | 10 LB D.E BAG 10LB | $7.61 | 0.00% | $7.61 |
Sub Total | $975.43 |
Tax | $73.16 |
Total Due | $1048.59 |