Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-040900218 |
| Invoice Date | March 13, 2023 |
| Total Due | $43.37 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BROWN S/B DF - .15CAC | $40.25 | 0.00% | $40.25 |
| Sub Total | $40.25 |
| Tax | $3.12 |
| Total Due | $43.37 |