yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
Invoice Number | YI-0006690 |
Invoice Date | August 29, 2022 |
Total Due | $2106.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
74 | 4x4x8 | Brown S/B DF .15CAC |
$27.25 | 0.00% | $2016.50 |
2 | 2x6x12 | Brown S/B DF .15CAC |
$7.25 | 0.00% | $14.50 |
1 | Shipping & Handling | $75.00 | 0.00% | $75.00 |
Sub Total | $2106.00 |
Tax | $0.00 |
Total Due | $2106.00 |