Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
555 Anton Blvd.
Costa Mesa, CA 92626
[email protected]
833-4YURPAL (498-7725)
| Invoice Number | YI-040486533 |
| Invoice Date | December 7, 2022 |
| Total Due | $331.66 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 02810 ARTU GRIT EDGE HOLE SAW 1-1/4 |
$40.24 | 0.00% | $40.24 |
| 2 | 1/2x8B BLK NIPPLE 1/2X8 |
$4.01 | 0.00% | $8.02 |
| 2 | 3/4X12B BLK COUPLER MALLE 1/2 |
$9.19 | 0.00% | $18.38 |
| 2 | 21-1/2B BLK COUPLER MALLE 1/2 |
$2.63 | 0.00% | $5.26 |
| 17 | 94 LB SACK | SPEC MIX - TYPE "S" MORTAR | $15.28 | 0.00% | $259.76 |
| Sub Total | $331.66 |
| Tax | $0.00 |
| Total Due | $331.66 |