Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-071427741 |
| Invoice Date | September 27, 2023 |
| Total Due | $179.13 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 1 SHEET EZ-SHIM PLASTIC SHIMS |
$6.58 | 0.00% | $26.32 |
| 1 | 2 1/2" GALV-BC FIN NAIL |
$104.55 | 0.00% | $104.55 |
| 1 | MARKER FINE RED |
$2.54 | 0.00% | $2.54 |
| 4 | 2X4-92 1/4 DF S4S | $8.21 | 0.00% | $32.84 |
| Sub Total | $166.25 |
| Tax | $12.88 |
| Total Due | $179.13 |