Paid
Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-071427704 |
| Invoice Date | March 17, 2023 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | LINE 001 4GL-701 | 4 Inch Rubbermyte Cove 701 Black |
$0.90 | 0.00% | $180.00 |
| 12 | SIKA HIGH STRENGTH CONSTRUCTION ADHESIVE |
$11.48 | 0.00% | $137.76 |
| 1 | TRAXX BLUE NON-SLIP CARPET KNIFE |
$13.55 | 0.00% | $13.55 |
| 1 | 007 TTX-6701-G | GREEN NON-SLIP CARPET KNIFE |
$13.65 | 0.00% | $13.65 |
| 1 | ORANGE | TRAXX ORANGE NON-SLIP CARPET KNIFE | $13.65 | 0.00% | $13.65 |
| Sub Total | $358.61 |
| Tax | $0.00 |
| Paid | -$358.61 |
| Total Due | $0.00 |