Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-0006706 |
| Invoice Date | November 7, 2022 |
| Total Due | $895.46 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | ULTRA-GRIP SELECT INT/EXT PRIME |
$157.96 | 0.00% | $789.80 |
| 5 | PAINTCARE FEE | $8.25 | 0.00% | $41.25 |
| Sub Total | $831.05 |
| Tax | $64.41 |
| Total Due | $895.46 |