yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
Invoice Number | YI-040488655 |
Invoice Date | December 7, 2022 |
Total Due | $1088.66 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 2/4 x 6/8 CAVITY SLIDER POCKET FRAME | $1010.36 | 0.00% | $1010.36 |
Sub Total | $1010.36 |
Tax | $78.30 |
Total Due | $1088.66 |