Invoice No. DEC012501
Qty | Description | Unit Price | TOTAL | |||||||
1 | Project: 714_Ennis_2024-1201 | $ 451.00 | $ 451.00 | |||||||
Decon Service Soft Strip | ||||||||||
Payment 2 of 2 | ||||||||||
Subtotal | $ 451.00 | |||||||||
8.00% | $36.08 | |||||||||
TOTAL | $487.08 |
Invoice No. DEC012501
Qty | Description | Unit Price | TOTAL | |||||||
1 | Project: 714_Ennis_2024-1201 | $ 451.00 | $ 451.00 | |||||||
Decon Service Soft Strip | ||||||||||
Payment 2 of 2 | ||||||||||
Subtotal | $ 451.00 | |||||||||
8.00% | $36.08 | |||||||||
TOTAL | $487.08 |