Invoice
Quote
From:
| Invoice Number | YI-040492203 |
| Invoice Date | December 8, 2022 |
| Total Due | $61.15 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1# - 8X3" GOLD BG HD SCREW PRO-TWIST |
$13.25 | 0.00% | $13.25 |
| 6 | 8' RWD LATH | $7.25 | 0.00% | $43.50 |
| Sub Total | $56.75 |
| Tax | $4.40 |
| Total Due | $61.15 |