Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-040485732 |
| Invoice Date | December 7, 2022 |
| Total Due | $76.32 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 48-22-8952 | GRY NITRIL DIP GLOVE C5 LG |
$16.43 | 0.00% | $16.43 |
| 10 | 3/8 x 10 #3 Rebar - Grade #40 | $5.44 | 0.00% | $54.40 |
| Sub Total | $70.83 |
| Tax | $5.49 |
| Total Due | $76.32 |