Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-071427708 |
| Invoice Date | April 18, 2023 |
| Total Due | $1468.45 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | CATALOG #GMR6-120V-IC-SP-BA |
$139.00 | 0.00% | $278.00 |
| 1 | LOW VOLTAGE LANDSCAPE LIGHTING TRANSFORMER |
$859.00 | 0.00% | $859.00 |
| 1 | SKU X2-1400 STATION OUTDOOR CONTROLLER | $229.00 | 0.00% | $229.00 |
| Sub Total | $1366.00 |
| Tax | $102.45 |
| Total Due | $1468.45 |