yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
Invoice Number | YI-0006571 |
Invoice Date | September 12, 2019 |
Total Due | $229.44 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
9 | Plywood Sheathing 48/24 |
$22.43 | 0.00% | $201.89 |
1 | CA Lumber Tax |
$2.02 | 0.00% | $2.02 |
1 | Shipping & Handling | $9.88 | 0.00% | $9.88 |
Sub Total | $213.79 |
Tax | $15.65 |
Total Due | $229.44 |