Invoice
Quote
From:
| Invoice Number | YI-040487247 |
| Invoice Date | December 7, 2022 |
| Total Due | $6.29 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1/2X4B | BLK NIPPLE 1/2X4 |
$2.63 | 0.00% | $2.63 |
| 1 | 1/25B BLK NIPPLE 1/2X5 | $3.21 | 0.00% | $3.21 |
| Sub Total | $5.84 |
| Tax | $0.45 |
| Total Due | $6.29 |