yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
Invoice Number | YI-040486532 |
Invoice Date | December 7, 2022 |
Total Due | $53.92 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | 2x2 Length: 8 DF S4S EE LATTICE $1564/m |
$4.17 | 0.00% | $50.04 |
Sub Total | $50.04 |
Tax | $3.88 |
Total Due | $53.92 |