Invoice
Quote
From:
| Invoice Number | YI-040488656 |
| Invoice Date | December 7, 2022 |
| Total Due | $43.06 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 429005BC PVC COUPLER SS 1/2 |
$1.50 | 0.00% | $1.50 |
| 1 | PVC S40 1/2X10' |
$7.23 | 0.00% | $7.23 |
| 1 | 1" GALV-BC 1/4" CR STAPLE-GRL13M |
$26.21 | 0.00% | $26.21 |
| 1 | 417BC PVC ELBOW 45 SS 1/2 |
$2.06 | 0.00% | $2.06 |
| 2 | 406005BC PVC ELBOW 90 SS 1/2 | $1.48 | 0.00% | $2.96 |
| Sub Total | $39.96 |
| Tax | $3.10 |
| Total Due | $43.06 |