yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
Invoice Number | YI-3952-1024027 |
Invoice Date | March 14, 2023 |
Total Due | $1155.08 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | LEW PUFPCT8PB | PUP UP C/T |
$320.00 | 0.00% | $960.00 |
1 | FRT SHIPPING |
$30.00 | 0.00% | $30.00 |
2 | RN WPRL4R99FA120WB | $41.00 | 0.00% | $82.00 |
Sub Total | $1072.00 |
Tax | $83.08 |
Total Due | $1155.08 |