Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-0006695 |
| Invoice Date | September 26, 2022 |
| Total Due | $879.75 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | DF S4S EE LATTICE Size: 2 x 2 Length: 8 Footage: 32 |
$5.10 | 0.00% | $61.20 |
| 1 | 02810 ARTU - GRIT EDGE HOLE SAW 1-1/4 |
$39.91 | 0.00% | $39.91 |
| 2 | BLK NIPPLE 1/2x8 |
$3.91 | 0.00% | $7.82 |
| 2 | BLK NIPPLE 3/4x12 |
$8.95 | 0.00% | $17.90 |
| 2 | BLK COUPLER MALLE 1/2 | 21-1/2B |
$2.56 | 0.00% | $5.12 |
| 17 | SPEC MIX - TYPE "S" MORTAR |
$14.88 | 0.00% | $252.96 |
| 12 | #48 CARTON - ALL PURPOSE RED DOT WESTPAC |
$15.10 | 0.00% | $181.20 |
| 4 | #18 BAG-20 MIN - FAST SET LITE (SMOOTH SET) |
$14.74 | 0.00% | $58.96 |
| 12 | 94 LB SACK SPEC MIX - TYPE "S" MORTAR | $15.95 | 0.00% | $191.40 |
| Sub Total | $816.47 |
| Tax | $63.28 |
| Total Due | $879.75 |