Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-040491514 |
| Invoice Date | December 8, 2022 |
| Total Due | $447.22 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3x 5 - 1/2" ALLURA BACKER BOARD |
$33.34 | 0.00% | $33.34 |
| 5 | 3x5 - 1/4" SQ EDGE HARDIEBACKER UNDLRA |
$19.54 | 0.00% | $97.70 |
| 2 | 4 X 8 - 1/2" ALLURA BACKER BOARD |
$97.16 | 0.00% | $194.32 |
| 1 | 3' x 100' TYVEK HOMEWRAP | $89.69 | 0.00% | $89.69 |
| Sub Total | $415.05 |
| Tax | $32.17 |
| Total Due | $447.22 |