Invoice
Quote
From:
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 |
To:
| 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 |