Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-071427735 |
| Invoice Date | September 27, 2023 |
| Total Due | $240.21 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FLEX COUPLER 4" |
$20.98 | 0.00% | $20.98 |
| 1 | ABS TEE SANI 4X4X3 |
$50.25 | 0.00% | $50.25 |
| 2 | ABS PIPE 3X10' | $75.85 | 0.00% | $151.70 |
| Sub Total | $222.93 |
| Tax | $17.28 |
| Total Due | $240.21 |