Paid
Invoice Number | Invoice2521 |
Order Number | 11219 |
Invoice Date | March 28, 2023 |
Due Date | March 28, 2023 |
Total Due | $15,399.69 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Turbo Air TAR-8 | $4,400.00 | $4,400.00 |
1 | Turbo Air TAHP-48-8 | $1,550.00 | $1,550.00 |
1 | Turbo Air TASP-18S-D | $1,300.00 | $1,300.00 |
1 | Everest EPPR3-D2 | $6,737.00 | $6,737.00 |
Subtotal: | $13,987.00 |
---|---|
Tax: | $1,412.69 |
Total: | $15,399.69 |