Can UOM quantity from Project Work Orders be used for Project Billing

Summary:

Content (please ensure you mask any confidential information):

We have project-related work orders from Cost Management that require invoicing in Project Billing. Is it possible to utilize the quantity (e.g. equipment hours) from the work order for invoicing in Project Billing (e.g apply a non-labour bill rate against the quantity) even though the Work Order is costed in dollars in Project Costing?

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):