Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-0006575 |
| Invoice Date | September 19, 2019 |
| Total Due | $2791.92 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4393 | 5 Bar Grade 60 Length: 16-0 BT: L, 5 Bar Grade 60 Length: 9-0 BT: L, 5 Bar Grade 60 Length: 6-6 BT: L, 5 Bar Grade 60 Length: 5-11 BT: L, 5 Bar Grade 60 Length: 7-6 BT: L , 5 Bar Grade 60 Length: 3-0 BT: L , 5 Bar Grade 60 Length: 20-0 BT: L, 5 Bar Grade 60 Length: 15-10 BT: L, 5 Bar Grade 60 Length: 13-0 BT: L, 5 Bar Grade 60 Length: 6-0 BT: L, 5 Bar Grade 60 Length: 20-0 BT: L 5 Bar Grade 60 Length: 16-0 BT: L, 5 Bar Grade 60 Length: 9-0 BT: L, 5 Bar Grade 60 Length: 6-6 BT: L, 5 Bar Grade 60 Length: 5-11 BT: L, 5 Bar Grade 60 Length: 7-6 BT: L , 5 Bar Grade 60 Length: 3-0 BT: L , 5 Bar Grade 60 Length: 20-0 BT: L, 5 Bar Grade 60 Length: 15-10 BT: L, 5 Bar Grade 60 Length: 13-0 BT: L, 5 Bar Grade 60 Length: 6-0 BT: L, 5 Bar Grade 60 Length: 20-0 BT: L |
$0.50 | 0.00% | $2185.19 |
| 1 | 2 trips Freight |
$330.00 | 0.00% | $330.00 |
| 1 | Handling | $107.38 | 0.00% | $107.38 |
| Sub Total | $2622.57 |
| Tax | $169.35 |
| Total Due | $2791.92 |