yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
Invoice Number | YI-0006633 |
Invoice Date | February 10, 2022 |
Total Due | $1734.84 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
40 | Florim White 2x2 2cm Porcelain Paver 2cm |
$27.30 | 0.00% | $1092.00 |
11 | Frontier Cosmos 2x2 2cm |
$33.80 | 0.00% | $371.80 |
1 | Shipping & Handling | $150.00 | 0.00% | $150.00 |
Sub Total | $1613.80 |
Tax | $121.04 |
Total Due | $1734.84 |