Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-0006680 |
| Invoice Date | July 13, 2022 |
| Total Due | $2047.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 55.13 | 2cm QTZ Calacatta Premium Lot: /Crate: SN3164/Slab#: 9/ [L]x[W]: 126x63 QTZ CALACATTA PREMIUM 55.13 SQFT |
$34.54 | 0.00% | $1904.19 |
| Sub Total | $1904.19 |
| Tax | $142.81 |
| Total Due | $2047.00 |