yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
Invoice Number | YI-0006569 |
Invoice Date | September 12, 2019 |
Total Due | $248.67 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
30 | 2 x 4 STD & BTR DF S4S |
$7.29 | 0.00% | $218.81 |
1 | CA Lumber Tax |
$2.19 | 0.00% | $2.19 |
1 | Shipping & Handling | $10.71 | 0.00% | $10.71 |
Sub Total | $231.71 |
Tax | $16.96 |
Total Due | $248.67 |