Invoice
Quote
From:
| Invoice Number | YI-040490484 |
| Invoice Date | December 8, 2022 |
| Total Due | $44.35 |
To:
| 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 |