Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-0006603 |
| Invoice Date | August 5, 2021 |
| Total Due | $17712.71 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1100ft 3" SCHED 40 PVC CONDUIT |
$7038.67 | 0.00% | $7038.67 |
| 1 | 1100ft 3" SCHED 80 PVC CONDUIT |
$10384.36 | 0.00% | $10384.36 |
| 2 | PICOMA 6363 3 GRC ELBOW 90DEG |
$69.84 | 0.00% | $139.68 |
| 1 | Shipping & Handling | $150.00 | 0.00% | $150.00 |
| Sub Total | $17712.71 |
| Tax | $0.00 |
| Total Due | $17712.71 |