Invoice Number | YI-040489542 |
Invoice Date | December 8, 2022 |
Total Due | $58.68 |
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 |