yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
Invoice Number | YI-071427700 |
Invoice Date | March 13, 2023 |
Total Due | $119.28 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | LUT DVCL153FBL |
$33.50 | 0.00% | $100.50 |
1 | FRT SHIPPING | $10.20 | 0.00% | $10.20 |
Sub Total | $110.70 |
Tax | $8.58 |
Total Due | $119.28 |