Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-071427727 |
| Invoice Date | July 26, 2023 |
| Total Due | $1810.46 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BRASSCRAFT TWV30RX 3/4 FIPXFIP BRASS SVC VLV W/ PRESS RELIEF |
$91.16 | 0.00% | $91.16 |
| 1 | EASYFLEX EFGC-0340YE-1415-36 | X/ 4X3 / 4X36 MXF 10D YELLOW COATED SS FLEX GAS CONN |
$34.48 | 0.00% | $34.48 |
| 2 | MAINLINE MLCHMC44 3/4 PUSH CONNXMIP COPPER DUAL SEAL MALE ADAPTER |
$8.55 | 0.00% | $17.10 |
| 1 | HERCULES 15420 1/2PT PRO DOPE PIPE THIRD SEALANT |
$7.81 | 0.00% | $7.81 |
| 1 | 3/4X1/2 150 BLK MI RED CPLG IMP |
$5.41 | 0.00% | $5.41 |
| 1 | NAVIEN NPE A2 NAT GAS 199 MBTU .96 UEF PREM COND TANKLESS WATER HEATER | $1654.50 | 0.00% | $1654.50 |
| Sub Total | $1810.46 |
| Tax | $0.00 |
| Total Due | $1810.46 |