Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-040487248 |
| Invoice Date | December 7, 2022 |
| Total Due | $18.93 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1# 9x3" CONSTRUCTION SCREW T25 |
$14.94 | 0.00% | $14.94 |
| 1 | 21-1/2B BLK COUPLER MALLE 1/2 | $2.63 | 0.00% | $2.63 |
| Sub Total | $17.57 |
| Tax | $1.36 |
| Total Due | $18.93 |