Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-0006624 |
| Invoice Date | November 23, 2021 |
| Total Due | $655.97 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | AQS3600 | Aquastar Light Niche Return Fitting 1 - 1/2in Clear |
$6.43 | 0.00% | $25.72 |
| 1 | PEN580003 | Deck Jet II Magic Stream Case of 4 Pentair |
$424.80 | 0.00% | $424.80 |
| 1 | PEN580037 | Colorvision Bubbler Assembly Gunite Pentair |
$125.90 | 0.00% | $125.90 |
| 4 | P4F447020 | SCH 40 PVC CAP SLIP 2in |
$1.37 | 0.00% | $5.48 |
| 1 | P4F435020 | SCH 40 PVC FEMALE ADAPTER SLIP x FIPT 2in |
$2.16 | 0.00% | $2.16 |
| 1 | HAYSP1056 | HYROSTATIC RELIEF VALVE 1-1/2in MIP 25620-000-000 | $26.14 | 0.00% | $26.14 |
| Sub Total | $610.20 |
| Tax | $45.77 |
| Total Due | $655.97 |