yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
Invoice Number | YI-040485572 |
Invoice Date | December 7, 2022 |
Total Due | $29.31 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | 3/8 x 10 #3 Rebar - Grade #40 | $5.44 | 0.00% | $27.20 |
Sub Total | $27.20 |
Tax | $2.11 |
Total Due | $29.31 |