Invoice Number | YI-071427711 |
Invoice Date | April 24, 2023 |
Total Due | $451.74 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Pail | B4760PL5 | Semi-Paste/KK #145 |
$330.75 | 0.00% | $330.75 |
1 | Shipping & Handling | $88.50 | 0.00% | $88.50 |
Sub Total | $419.25 |
Tax | $32.49 |
Total Due | $451.74 |