Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-071427738 |
| Invoice Date | September 27, 2023 |
| Total Due | $953.42 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | 5/8X7-1/2 CEDAR RO DOG EAR FENC |
$14.58 | 0.00% | $729.00 |
| 6 | 2X4 BROWN S/B DF .15AC |
$13.21 | 0.00% | $79.26 |
| 1 | 8 X 1 5/8" PGP EXT STAR DR SCREW-GOLD | $76.58 | 0.00% | $76.58 |
| Sub Total | $884.84 |
| Tax | $68.58 |
| Total Due | $953.42 |