Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-071422203 |
| Invoice Date | February 6, 2023 |
| Total Due | $549.37 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SST: TGD50300H |
$58.19 | 0.00% | $58.19 |
| 1 | 11494 # Twine Tel 260' |
$5.51 | 0.00% | $5.51 |
| 7 | SST: CPT44Z |
$49.78 | 0.00% | $348.46 |
| 5 | 4x4 Length: 8 Brown S/B DP .15 CAC | $19.54 | 0.00% | $97.70 |
| Sub Total | $509.86 |
| Tax | $39.51 |
| Total Due | $549.37 |