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C <br />US eco logy <br />INVOICE DETAILS SHEET <br />JOB NO <br />166456 <br />INVOICE NO 748436 <br />Page No <br />3/3 <br /> EL <br />11-MAY-21 <br /> 20CU. YD <br />3006 ROLLOFF BINS 3531 Days 1 23.00 23.00 <br />27-MAY-21 7019 TRUCK <br />ROLLOFF BOBTAIL <br />853492122259 Hours 5.75 98.00 563.50 <br />Sub Total 1,701 50 <br />Others <br />Date Name/item(s) Description Billing Code UOM Qty Rate Amount <br />11-MAY-21 <br /> Materials <br />Elements Landscape 380.93 <br />Sub Total 380.93 <br />Grand Total <br />10,344.90