Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-071427740 |
| Invoice Date | September 27, 2023 |
| Total Due | $151.24 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MAG QC DRIVE BIT HOLDER 3" |
$14.56 | 0.00% | $14.56 |
| 10 | 2X6 #2 BTR DF S4S | $12.58 | 0.00% | $125.80 |
| Sub Total | $140.36 |
| Tax | $10.88 |
| Total Due | $151.24 |