Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-071427734 |
| Invoice Date | September 27, 2023 |
| Total Due | $165.47 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ABS TEE-WYE LT 3" |
$46.85 | 0.00% | $46.85 |
| 1 | ABD TEE SANI 4" |
$34.58 | 0.00% | $34.58 |
| 1 | FLEX COUPLER 4X3 |
$22.58 | 0.00% | $22.58 |
| 1 | ABS COUPLER 4X3 |
$24.58 | 0.00% | $24.58 |
| 1 | WBS WYE 3" | $24.98 | 0.00% | $24.98 |
| Sub Total | $153.57 |
| Tax | $11.90 |
| Total Due | $165.47 |