Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-0006686 |
| Invoice Date | August 9, 2022 |
| Total Due | $1847.93 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | 5/8 4 x 12 |
$25.55 | 0.00% | $511.00 |
| 15 | 1/2 4 x 12 REG |
$22.38 | 0.00% | $335.70 |
| 14 | 12L8PC 1/2L METAL 8" PIECE |
$5.50 | 0.00% | $77.00 |
| 24 | 34L8PC 3/4 L 8' METAL PIECE |
$7.44 | 0.00% | $178.56 |
| 12 | 58L8PC 5/8 L METAL 8' PIECE |
$5.50 | 0.00% | $66.00 |
| 4 | FIBTAPE CUSTOM FIBERGLASS TAPE -2'X300' |
$9.50 | 0.00% | $38.00 |
| 3 | 500' TAPE - (BLUE LABEL) ROLL |
$11.12 | 0.00% | $33.36 |
| 1 | Fuel Surcharge - 3% |
$25.40 | 0.00% | $25.40 |
| 1 | Delivery and hand loading to interior | $450.00 | 0.00% | $450.00 |
| Sub Total | $1715.02 |
| Tax | $132.91 |
| Total Due | $1847.93 |