Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-071427717 |
| Invoice Date | April 28, 2023 |
| Total Due | $39553.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TILT DOWN BRACKETS PER SPECIFICATIONS (12) - GALV./CERT. INCLUDED TILT DOWN BRACKETS PER SPECIFICATIONS - GALV. AND CERT. INCLUDED |
$31213.00 | 0.00% | $31213.00 |
| 1 | SIMPSON REPAIR MORTAR - 50LB |
$65.00 | 0.00% | $65.00 |
| 1 | SHIPPING & HANDLING |
$9400.00 | 0.00% | $9400.00 |
| 1 | MERCHANT TRANSACTION FEE | $-1125.00 | 0.00% | $-1125.00 |
| Sub Total | $39553.00 |
| Tax | $0.00 |
| Total Due | $39553.00 |