Invoice Number | YI-040487248 |
Invoice Date | December 7, 2022 |
Total Due | $18.93 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 1# 9x3" CONSTRUCTION SCREW T25 |
$14.94 | 0.00% | $14.94 |
1 | 21-1/2B BLK COUPLER MALLE 1/2 | $2.63 | 0.00% | $2.63 |
Sub Total | $17.57 |
Tax | $1.36 |
Total Due | $18.93 |