yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
Invoice Number | YI-0006604 |
Invoice Date | August 5, 2021 |
Total Due | $2137.65 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
46.68 | 2cm Quarella QTZ Palatino Lot: 162588/Crate:1613/ 121x55.55 |
$21.25 | 0.00% | $991.95 |
46.68 | 2cm Quarella QTZ Palatino Lot: 162588/Crate:1613/ 121x55.55 | $21.25 | 0.00% | $991.95 |
Sub Total | $1983.90 |
Tax | $153.75 |
Total Due | $2137.65 |