Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-040487250 |
| Invoice Date | December 7, 2022 |
| Total Due | $223.39 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 7776830 12oz RUSTO FLT BLK |
$9.53 | 0.00% | $9.53 |
| 1 | 2090-48N BLUE TAPE 1.88" 60YD |
$9.76 | 0.00% | $9.76 |
| 1 | D0724A 7-1/4 24T SAW BLADE |
$11.49 | 0.00% | $11.49 |
| 4 | 2X4 STD & BTR DF S4S |
$5.36 | 0.00% | $21.44 |
| 10 | 48# CARTON ALL PURPOSE RED DOT WESTPAC | $15.51 | 0.00% | $155.10 |
| Sub Total | $207.32 |
| Tax | $16.07 |
| Total Due | $223.39 |