Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
555 Anton Blvd.
Costa Mesa, CA 92626
[email protected]
833-4YURPAL (498-7725)
| Invoice Number | YI-071422200 |
| Invoice Date | December 16, 2022 |
| Total Due | $10449.58 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | GacoflexGacowash 1 Gallon |
$201.04 | 0.00% | $603.12 |
| 7 | Gacopatch Silicon Roof Patch White 2 Gallon |
$235.00 | 0.00% | $1645.00 |
| 3 | Gacoflex E-5320 Primer Part A 5 Gallons |
$454.74 | 0.00% | $1364.22 |
| 3 | Gacoflex E-5320 Primer Part B 5 Gallons |
$454.74 | 0.00% | $1364.22 |
| 7 | Gacoflex S-2000 Silicone Coating White 5 Gallons |
$740.00 | 0.00% | $5180.00 |
| 1 | Gaco 66S Reinforced Poly Mesh 4" X 300' |
$73.02 | 0.00% | $73.02 |
| 1 | Shipping & Handling | $220.00 | 0.00% | $220.00 |
| Sub Total | $10449.58 |
| Tax | $0.00 |
| Total Due | $10449.58 |