Invoice
Quote
From:
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 |
To:
| 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 |