Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-0006608 |
| Invoice Date | August 19, 2021 |
| Total Due | $13493.24 |
To:
Job Description:
OC Pump Replacement Materials at Residence
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Manufacturer: Tsurumi | Item # 50mg2.37 | Replacement Pumps |
$5493.13 | 0.00% | $10986.26 |
| 4 | 3/4” x 20’ SS Pipe for Guide Rails |
$250.00 | 0.00% | $1000.00 |
| 3 | Item #FSNW50 | Float Switch; Non-Weighted; 50-ft |
$93.75 | 0.00% | $281.25 |
| 1 | Shipping & Handling | $275.00 | 0.00% | $275.00 |
| Sub Total | $12542.51 |
| Tax | $950.73 |
| Total Due | $13493.24 |