Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-071422201 |
| Invoice Date | January 31, 2023 |
| Total Due | $902.24 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | COLOR RITE MPLACADIA NAT CAUL |
$19.10 | 0.00% | $19.10 |
| 1 | COLOR RITE CAUL GH-27 |
$19.10 | 0.00% | $19.10 |
| 1 | ACETONE GALLON |
$32.44 | 0.00% | $32.44 |
| 4 | TAYLOR MS PLUS WOOD ADH 4GAL |
$188.33 | 0.00% | $753.32 |
| 1 | MD PREMIUM TROWEL 1/8" U-NOTCH | $13.39 | 0.00% | $13.39 |
| Sub Total | $837.35 |
| Tax | $64.89 |
| Total Due | $902.24 |