yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
Invoice Number | YI-071422116 |
Invoice Date | December 8, 2022 |
Total Due | $167.98 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | #48 CARTON ALL PURPOSE RED DOT WESTPAC | $15.59 | 0.00% | $155.90 |
Sub Total | $155.90 |
Tax | $12.08 |
Total Due | $167.98 |