Invoice
From:
| Invoice Number | INV-99134 |
| Invoice Date | November 13, 2023 |
| Total Due | $3,094.98 |
To:
City of Wylie Texas
blake.miller@wylietexas.gov
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | HRAC - Black |
$154.95 | -15% | $1,975.61 |
| 15 | Triple AR Placard - Black |
$79.95 | -15% | $1,019.36 |
| 1 | Shipping | $100.00 | 0.00% | $100.00 |
| Sub Total | $3,094.98 |
| Tax | $0.00 |
| Total Due | $3,094.98 |