yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
Invoice Number | YI-0006568 |
Invoice Date | September 10, 2019 |
Total Due | $495.23 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
16 | 4 x 8 x 23/32 |
$22.57 | 0.00% | $361.12 |
1 | Shipping |
$96.34 | 0.00% | $96.34 |
1 | CA Lumber Tax | $3.61 | 0.00% | $3.61 |
Sub Total | $461.07 |
Tax | $34.16 |
Total Due | $495.23 |