Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-0006565 |
| Order Number | 41692 |
| Invoice Date | September 17, 2019 |
| Total Due | $466.28 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Scratch Kote 2000 |
$45.00 | 0.00% | $270.00 |
| 1 | Concrete Vapor Shield 5 Gallon |
$145.00 | 0.00% | $145.00 |
| 1 | Shipping & Handling | $20.12 | 0.00% | $20.12 |
| Sub Total | $435.12 |
| Tax | $31.16 |
| Total Due | $466.28 |