Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-040487249 |
| Invoice Date | December 7, 2022 |
| Total Due | $107.51 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 1 SHEET | EZ-SHIM PLASTIC SHIMS |
$3.71 | 0.00% | $14.84 |
| 1 | 2 1/2" GALV-BC 15GA "DA" ANG FIN NAIL (1MBC) |
$60.94 | 0.00% | $60.94 |
| 1 | 48-22-3170 MARKER FINE RED |
$2.06 | 0.00% | $2.06 |
| 1 | 48-22-3100 MARKER FINE BLK |
$2.06 | 0.00% | $2.06 |
| 4 | 2 x 4 - 92 1/4 #2 DF S4S | $4.97 | 0.00% | $19.88 |
| Sub Total | $99.78 |
| Tax | $7.73 |
| Total Due | $107.51 |