Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-0006617 |
| Invoice Date | November 16, 2021 |
| Total Due | $3636.71 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 66 | Florim White 2x2 2cm Porcelain Paver 2cm Florim QUARTZ - Florim White 2x2 2cm Porcelain Paver 2cm |
$26.25 | 0.00% | $1732.50 |
| 32 | Florim Earth Dark Grey 2cm (24x24) Frontier Cosmos - Frontier Cosmos 2x2 2cm |
$26.25 | 0.00% | $840.00 |
| 1 | LTL Freight Delivery Shipping LTL Freight |
$802.64 | 0.00% | $802.64 |
| Sub Total | $3375.14 |
| Tax | $261.57 |
| Total Due | $3636.71 |