Invoice Number | YI-040490484 |
Invoice Date | December 8, 2022 |
Total Due | $44.35 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 2008 13oz BULLS EYE 1-2-3 PRIMER |
$9.96 | 0.00% | $9.96 |
1 | 261 BONDO BODY FILLER 16OZ |
$14.50 | 0.00% | $14.50 |
1 | 175D BRS 2" COMBO PADLOCK 1SH | $19.89 | 0.00% | $19.89 |
Sub Total | $44.35 |
Tax | $0.00 |
Total Due | $44.35 |