Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-0006580 |
| Order Number | 0249939 |
| Invoice Date | January 15, 2020 |
| Total Due | $5761.15 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | LV62N 62" Linear Fireplace |
$4852.45 | 0.00% | $4852.45 |
| 1 | GD430 Vent Kit 10' |
$125.78 | 0.00% | $125.78 |
| 1 | GD422R2 Round Wall Terminal Kit |
$125.78 | 0.00% | $125.78 |
| 1 | DHCL2 Dynamic Heat Control |
$80.63 | 0.00% | $80.63 |
| 1 | DLTL Dynamic Linear Trim (62/74) |
$106.43 | 0.00% | $106.43 |
| 1 | Default Item Code /M | $80.63 | 0.00% | $80.63 |
| Sub Total | $5371.70 |
| Tax | $389.45 |
| Total Due | $5761.15 |