yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
Invoice Number | YI-071427709 |
Invoice Date | April 12, 2023 |
Total Due | $1025.11 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Gebreit 11.882.KK.1 ACT PL Sigma20 Dual PL w/Gold Plated /w | $475.69 | 0.00% | $951.38 |
Sub Total | $951.38 |
Tax | $73.73 |
Total Due | $1025.11 |