Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-0006634 |
| Invoice Date | February 11, 2022 |
| Total Due | $264.51 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Size: 001-88013-000 | 1G PLATE .406" HOLE WH |
$1.09 | 0.00% | $1.09 |
| 1 | Size: 1 LB 9GA | 1 1/2"HDG JOIST HANGER NAIL |
$8.02 | 0.00% | $8.02 |
| 2 | SST: L90 | 9IN REINFORCING ANGLE |
$6.37 | 0.00% | $12.74 |
| 1 | Size: 4 X 8 | #2 & BTR DF S4S |
$38.35 | 0.00% | $38.35 |
| 8 | Size: 5026002 | MASONRY DRILL BIT 3/16x4 |
$4.17 | 0.00% | $33.36 |
| 1 | Size: 16463 | TILE-GROUT SPONGE 7x5x2 |
$3.07 | 0.00% | $3.07 |
| 1 | RED NITRIL DIP GLOVE C3 XL |
$12.09 | 0.00% | $12.09 |
| 1 | Size: 75040 | 2PK BLUE SHOP TOWELS |
$6.59 | 0.00% | $6.59 |
| 1 | Size: 25006 ORN | STRINGLINE +REEL 135' |
$6.37 | 0.00% | $6.37 |
| 2 | VERSABOND MORTAR WHT 50LB |
$18.47 | 0.00% | $36.94 |
| 8 | Size: 9/16 X 5-1/2 | 3/4" RAD WOOD CORNER 354MW | $10.93 | 0.00% | $87.44 |
| Sub Total | $246.06 |
| Tax | $18.45 |
| Total Due | $264.51 |