yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
Invoice Number | YI-071427712 |
Invoice Date | April 11, 2023 |
Total Due | $3790.49 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
36 | 1"x6"x12' | Grooved Azek Deck - Weathered Teak $7.73 per ft |
$92.76 | 0.00% | $3339.36 |
1 | Cortex Screws & Plugs WT | $178.50 | 0.00% | $178.50 |
Sub Total | $3517.86 |
Tax | $272.63 |
Total Due | $3790.49 |