Invoice
From:
| Invoice Number | INV-54565 |
| Invoice Date | February 11, 2020 |
| Total Due | $759.97 |
To:
Jimmy Wilson
jdwilson@olin.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 10% FBI Blocks (16 x 6 x 6) |
$77.39 | 0% | $309.56 |
| 4 | 20% FBI Blocks (16 x 6 x 6) |
$97.18 | 0% | $388.72 |
| 1 | Shipping via FedEx Ground | $61.69 | 0.00% | $61.69 |
| Sub Total | $759.97 |
| Tax | $0.00 |
| Total Due | $759.97 |