yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
Invoice Number | YI-040485571 |
Invoice Date | December 7, 2022 |
Total Due | $30.09 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HCFC2087 SDS+ | BULLDOGG-X DRILL 1/2X18 | $27.93 | 0.00% | $27.93 |
Sub Total | $27.93 |
Tax | $2.16 |
Total Due | $30.09 |