Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-071427725 |
| Invoice Date | June 5, 2023 |
| Total Due | $3739.42 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | US DOOR & FENCE POST |
$35.97 | 0.00% | $719.40 |
| 17 | 60"X96" FENCE PANEL - GLOSS BLACK |
$149.24 | 0.00% | $2537.08 |
| 13 | SIKA FENCE POST MIX | $16.46 | 0.00% | $213.98 |
| Sub Total | $3470.46 |
| Tax | $268.96 |
| Total Due | $3739.42 |