yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
Invoice Number | YI-071422205 |
Invoice Date | January 27, 2023 |
Total Due | $756.29 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | COLOR RITE MPLACADIA NAT CAULK |
$16.27 | 0.00% | $16.27 |
1 | COLOR RITE CAULK GH-27 |
$16.27 | 0.00% | $16.27 |
1 | ACETON GALLON |
$27.63 | 0.00% | $27.63 |
4 | TAYLOR MS PLUS WOOD ADH 4GAL | $160.43 | 0.00% | $641.72 |
Sub Total | $701.89 |
Tax | $54.40 |
Total Due | $756.29 |