yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
Invoice Number | YI-0006567 |
Order Number | 040307035 |
Invoice Date | September 10, 2019 |
Total Due | $393.17 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | S&D Pipe Perf 4x10' S&D Pipe Perf 4x10' |
$13.71 | 0.00% | $274.20 |
1 | Shipping & Handling | $91.93 | 0.00% | $91.93 |
Sub Total | $366.13 |
Tax | $27.04 |
Total Due | $393.17 |