Invoice
Quote
From:
| Invoice Number | YI-040487246 |
| Invoice Date | December 7, 2022 |
| Total Due | $63.67 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ABS PIPE 2"XLF |
$40.14 | 0.00% | $40.14 |
| 1 | 1/2x8B BLK NIPPLE 1/2X8 |
$4.02 | 0.00% | $4.02 |
| 1 | 482 DEBURRING TOOL | $14.93 | 0.00% | $14.93 |
| Sub Total | $59.09 |
| Tax | $4.58 |
| Total Due | $63.67 |