| Product | Price | Quantity | Total | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
REMOVE
|
 |
04-01-02-07 AP Invoice Parts with Unit Price by Part Number / Vendor | $575.00 |
|
$575.00 | ||||||
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
REMOVE
|
 |
04-01-02-12 Job Expense by GL Acct / Job (from AP Invoices) | $575.00 |
|
$575.00 | ||||||
Cart Totals
Cart Subtotal
$1,150.00
Discounts
$0.00
Grand Total
$1,150.00
Coupon
Gift Card