Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-040488441 |
| Invoice Date | December 7, 2022 |
| Total Due | $873.83 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | DW2050 MAG QC DRIVE BIT HOLDER 3" |
$8.38 | 0.00% | $8.38 |
| 10 | 2X6 #2 BTR DF S4S | $80.26 | 0.00% | $802.60 |
| Sub Total | $810.98 |
| Tax | $62.85 |
| Total Due | $873.83 |