| Product | Price | Quantity | Total | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
REMOVE
|
 |
03-03-00-11 Deposits by Deposit Date | $375.00 |
|
$375.00 | ||||||
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
REMOVE
|
 |
03-10-03-01 Time & Materials Invoice by Cost Type | $625.00 |
|
$625.00 | ||||||
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
REMOVE
|
 |
05-01-06-14 Payroll (Certified) by Job/Phase | $795.00 |
|
$795.00 | ||||||
Cart Totals
Cart Subtotal
$1,795.00
Discounts
$0.00
Grand Total
$1,795.00
Coupon
Gift Card
