Invoice Number | YI-0006583 |
Order Number | 11204 |
Invoice Date | May 4, 2021 |
Total Due | $19.90 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | 1-1/2" x 8" Pine Shims 12/bundle |
$1.99 | 0.00% | $19.90 |
Sub Total | $19.90 |
Tax | $0.00 |
Total Due | $19.90 |