Invoice
Quote
From:
| Invoice Number | YI-040491408 |
| Invoice Date | December 8, 2022 |
| Total Due | $18.09 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 8-32 HEX NUT (12) |
$1.87 | 0.00% | $3.74 |
| 1 | 8-32 x 3 RND MACH SCREW (50) |
$10.75 | 0.00% | $10.75 |
| 1 | #8 FLAT WASHER BAG-A Z (14) | $2.30 | 0.00% | $2.30 |
| Sub Total | $16.79 |
| Tax | $1.30 |
| Total Due | $18.09 |