Invoice Number | YI-040490694 |
Invoice Date | December 8, 2022 |
Total Due | $25.88 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | 2090-48N BLUE TAPE 1.88" 60YD |
$9.76 | 0.00% | $19.52 |
1 | WZ-SIM PLASTIC SHIMS | $4.50 | 0.00% | $4.50 |
Sub Total | $24.02 |
Tax | $1.86 |
Total Due | $25.88 |