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 |
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 |