Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-040488618 |
| Invoice Date | December 7, 2022 |
| Total Due | $47.07 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2X6 #2 BTR DF BORATE TRTD |
$11.16 | 0.00% | $11.16 |
| 1 | 48-00-5036 5pk 9: BI-MTL BLADE |
$25.29 | 0.00% | $25.29 |
| 1 | 7565000082 HOME SEAL FOAM 12OZ | $7.23 | 0.00% | $7.23 |
| Sub Total | $43.68 |
| Tax | $3.39 |
| Total Due | $47.07 |