Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-0006589 |
| Order Number | 6589 |
| Invoice Date | June 2, 2021 |
| Due Date | June 4, 2021 |
| Total Due | $1679.88 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1 ZONE REMOTE CONTROL W DIGITAL TIMER |
$681.00 | 0.00% | $681.00 |
| 1 | WD SERIES DUAL ELEMENT |
$738.00 | 0.00% | $738.00 |
| 1 | Shipping & Handling | $158.00 | 0.00% | $158.00 |
| Sub Total | $1577.00 |
| Tax | $102.88 |
| Total Due | $1679.88 |