Invoice Number | YI-040490081 |
Invoice Date | December 8, 2022 |
Total Due | $189.81 |
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 |