Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
555 Anton Blvd.
Costa Mesa, CA 92626
[email protected]
833-4YURPAL (498-7725)
| Invoice Number | YI-040492123 |
| Invoice Date | December 8, 2022 |
| Total Due | $77.96 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9 | 8 RWD LATH |
$7.25 | 0.00% | $65.25 |
| 1 | DW2105 5 PK DRIVE BIT #2 PHIL | $7.10 | 0.00% | $7.10 |
| Sub Total | $72.35 |
| Tax | $5.61 |
| Total Due | $77.96 |