Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-071422202 |
| Invoice Date | January 31, 2023 |
| Total Due | $528.96 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CRL9040TB CENTER-HUNG BOTTOM ARM FOR FLOR MOUNTED DOOR CLOSER |
$14.39 | 0.00% | $14.39 |
| 1 | CRL8546 105 DEG HOLD OPEN SZ 4 SPRING HEAVY WEIGHT FLOOR MNT CLOSER |
$363.14 | 0.00% | $363.14 |
| 1 | 8062TP 8062 TOP CH.PIV 15MM DIA PIN WALKING BEAM CH PIVOT |
$70.19 | 0.00% | $70.19 |
| 1 | crl860bs CTR-HUNG TOP PIVOT SET COVER BRUSHED STAINLESS | $43.19 | 0.00% | $43.19 |
| Sub Total | $490.91 |
| Tax | $38.05 |
| Total Due | $528.96 |