Invoice
Quote
From:
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 |
To:
| 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 |