Invoice
Quote
From:
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 |
To:
| 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 |