Invoice Number | YI-040486533 |
Invoice Date | December 7, 2022 |
Total Due | $291.42 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | 1/2x8B BLK NIPPLE 1/2X8 |
$4.01 | 0.00% | $8.02 |
2 | 3/4X12B BLK COUPLER MALLE 1/2 |
$9.19 | 0.00% | $18.38 |
2 | 21-1/2B BLK COUPLER MALLE 1/2 |
$2.63 | 0.00% | $5.26 |
17 | 94 LB SACK | SPEC MIX - TYPE "S" MORTAR | $15.28 | 0.00% | $259.76 |
Sub Total | $291.42 |
Tax | $0.00 |
Total Due | $291.42 |