Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-040490694 |
| Invoice Date | December 8, 2022 |
| Total Due | $25.88 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 2090-48N BLUE TAPE 1.88" 60YD |
$9.76 | 0.00% | $19.52 |
| 1 | WZ-SIM PLASTIC SHIMS | $4.50 | 0.00% | $4.50 |
| Sub Total | $24.02 |
| Tax | $1.86 |
| Total Due | $25.88 |