yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
Invoice Number | YI-040492203 |
Invoice Date | December 8, 2022 |
Total Due | $61.15 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 1# - 8X3" GOLD BG HD SCREW PRO-TWIST |
$13.25 | 0.00% | $13.25 |
6 | 8' RWD LATH | $7.25 | 0.00% | $43.50 |
Sub Total | $56.75 |
Tax | $4.40 |
Total Due | $61.15 |