Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-040489258 |
| Invoice Date | December 7, 2022 |
| Total Due | $51.27 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 429007BC PVC COUPLER SS 3/4 |
$1.02 | 0.00% | $3.06 |
| 1 | 30900 ABS-PVC TRANS GLUE 4OZ |
$8.04 | 0.00% | $8.04 |
| 2 | 406007BC PVC ELBOW 90 SS 3/4 |
$1.71 | 0.00% | $3.42 |
| 2 | 48-22-3100 MARKER FINE BLK |
$4.12 | 0.00% | $8.24 |
| 1 | HCFC2014 SDS+ BULLDOG-X DRILL 3/16X12 |
$22.76 | 0.00% | $22.76 |
| 1 | 48-22-3180 MARKER FINE BLUE | $2.06 | 0.00% | $2.06 |
| Sub Total | $47.58 |
| Tax | $3.69 |
| Total Due | $51.27 |