Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-071427737 |
| Invoice Date | September 27, 2023 |
| Total Due | $278.18 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 36" RAM BOARD JAMB PROTECTION |
$14.58 | 0.00% | $58.32 |
| 1 | 5" STRETCH FILM 1000' |
$39.50 | 0.00% | $39.50 |
| 2 | 2X4 STD & BTR DF S4S |
$20.20 | 0.00% | $40.40 |
| 1 | 4X8X15/32 OSB 32/16 EXP 1 |
$48.25 | 0.00% | $48.25 |
| 2 | MT10101 - MOVING BLANKET | $35.85 | 0.00% | $71.70 |
| Sub Total | $258.17 |
| Tax | $20.01 |
| Total Due | $278.18 |