Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-0006698 |
| Invoice Date | September 30, 2022 |
| Total Due | $1104.44 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Geberit 111.798.00.1 Concealed Toilet Carrier Frame with Dual-Flush Tank for 2 x 4" Walls |
$475.00 | 0.00% | $950.00 |
| 1 | Shipping & Handling | $75.00 | 0.00% | $75.00 |
| Sub Total | $1025.00 |
| Tax | $79.44 |
| Total Due | $1104.44 |