Invoice
Quote
From:
| Invoice Number | YI-040489542 |
| Invoice Date | December 8, 2022 |
| Total Due | $58.68 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GRA1914 R19-1/4 STAPLE BX/5000 |
$6.89 | 0.00% | $6.89 |
| 10 | $3.78 | 0.00% | $37.80 | |
| 1 | bdl-1 3/8" x 45 CARDBOARD SHIMS | $13.99 | 0.00% | $13.99 |
| Sub Total | $58.68 |
| Tax | $0.00 |
| Total Due | $58.68 |