Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-0006638 |
| Invoice Date | March 7, 2022 |
| Total Due | $236.04 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ARIRP5000007 ARI RPA Backflow Preventer |
$215.25 | 0.00% | $215.25 |
| 1 | TAPTEF005 | 1x2" x 520' Teflon Tape |
$1.32 | 0.00% | $1.32 |
| 2 | S4PCP007 | 3/4" Male ADPT MXS 436-007 |
$0.80 | 0.00% | $1.60 |
| 4 | SP4PC007 | 3/4" SCH 40 PVC Coupler Slip 429-007 | $0.35 | 0.00% | $1.40 |
| Sub Total | $219.57 |
| Tax | $16.47 |
| Total Due | $236.04 |