Invoice Number | YI-040492123 |
Invoice Date | December 8, 2022 |
Total Due | $77.96 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
9 | 8 RWD LATH |
$7.25 | 0.00% | $65.25 |
1 | DW2105 5 PK DRIVE BIT #2 PHIL | $7.10 | 0.00% | $7.10 |
Sub Total | $72.35 |
Tax | $5.61 |
Total Due | $77.96 |