yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
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833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
Invoice Number | YI-0006582 |
Order Number | 11124 |
Invoice Date | April 18, 2021 |
Total Due | $35.99 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | MAKITA 678103-4 7.2 BATTERY FOR 6076DW / 6176DW |
$35.99 | 0.00% | $35.99 |
Sub Total | $35.99 |
Tax | $0.00 |
Total Due | $35.99 |