Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-071427703 |
| Invoice Date | March 13, 2023 |
| Total Due | $167.97 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | NSI LFLD43 600V MULTI-TAP CNN |
$22.35 | 0.00% | $22.35 |
| 2 | KIDDE 21010407A 10YR BATTERY 120V SMOKE ALARM |
$28.72 | 0.00% | $57.44 |
| 1 | BRK SC9120LBL SMOKE/CRB-MNOX ALARM |
$61.10 | 0.00% | $61.10 |
| 2 | SQD HCM15 15A/LP HOMELINE C/B | $7.50 | 0.00% | $15.00 |
| Sub Total | $155.89 |
| Tax | $12.08 |
| Total Due | $167.97 |