Invoice
Quote
From:
| Invoice Number | YI-040490081 |
| Invoice Date | December 8, 2022 |
| Total Due | $189.81 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5#-6x1 1/4" COARSE DRYWALL SCR-SHP PRO |
$38.28 | 0.00% | $38.28 |
| 6 | 4x8x1/2" XP MOLD RESISTANT DRYWALL | $22.98 | 0.00% | $137.88 |
| Sub Total | $176.16 |
| Tax | $13.65 |
| Total Due | $189.81 |