Invoice
Quote
From:
| Invoice Number | YI-071427716 |
| Invoice Date | April 26, 2023 |
| Total Due | $165.68 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | U362LFA SBITE TEE 1/2 SB |
$13.78 | 0.00% | $13.78 |
| 3 | U514LFA SBITE END CAP 1/2SB |
$8.96 | 0.00% | $26.88 |
| 24 | #2 DF S4S |
$4.48 | 0.00% | $107.52 |
| 1 | STD & BTR DF S4S | $5.58 | 0.00% | $5.58 |
| Sub Total | $153.76 |
| Tax | $11.92 |
| Total Due | $165.68 |