Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-0006623 |
| Invoice Date | December 12, 2021 |
| Total Due | $207320.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2000 | C900 8" DR14 |
$30.24 | 0.00% | $60480.00 |
| 2000 | C900 10" DR14 |
$45.45 | 0.00% | $90900.00 |
| 2000 | SDR-35 8" DR14 |
$11.25 | 0.00% | $22500.00 |
| 2000 | SDR-35 10" DR14 | $16.72 | 0.00% | $33440.00 |
| Sub Total | $207320.00 |
| Tax | $0.00 |
| Total Due | $207320.00 |