Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-0006703 |
| Invoice Date | November 7, 2022 |
| Total Due | $72.72 |
To:
640 DIAMOND ST
LAGUNA BEACH CA 92651
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ALL PURPOSE RED DOT WESTPAC 48# CARTON |
$15.51 | 0.00% | $15.51 |
| 1 | FAST SET LITE (SMOOTH SET) 18#BAG-20 MIN |
$14.13 | 0.00% | $14.13 |
| 1 | FAST SET LITE (SMOOTH SET) 18#BAG-40 MIN |
$14.13 | 0.00% | $14.13 |
| 1 | BLUE TAPE 1.88" 60YD 2090-48N |
$9.76 | 0.00% | $9.76 |
| 1 | BLUE TAPE 1.88" 60YD 2090-48N |
$9.76 | 0.00% | $9.76 |
| 1 | EZ-SHIM PLASTIC SHIMS | $4.20 | 0.00% | $4.20 |
| Sub Total | $67.49 |
| Tax | $5.23 |
| Total Due | $72.72 |