Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-071427739 |
| Invoice Date | September 27, 2023 |
| Total Due | $80.18 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2X6 #2 BTR DF BORATE TRTD .17 |
$20.25 | 0.00% | $20.25 |
| 1 | 48-00-5036 SPK 9" 5T BI-MIL BLADE |
$41.58 | 0.00% | $41.58 |
| 1 | HOME SEAL FOAM 12OZ | $12.58 | 0.00% | $12.58 |
| Sub Total | $74.41 |
| Tax | $5.77 |
| Total Due | $80.18 |