Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-071427732 |
| Invoice Date | September 26, 2023 |
| Total Due | $639.22 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 14-2 STR TRI-WIRE THN 300 |
$318.00 | 0.00% | $318.00 |
| 1 | 075 ELBOW 1/2" SCHO40 90DEG BELL END |
$8.55 | 0.00% | $8.55 |
| 1 | 3/4 45DEG EL | 200 ELBOW 3/4" SCHO40 90DEG |
$14.50 | 0.00% | $14.50 |
| 1 | 170 MALE TERMINAL ADAPTER 3/4" |
$2.52 | 0.00% | $2.52 |
| 1 | CONDUIT LCKN |
$2.62 | 0.00% | $2.62 |
| 1 | 3/4 S40 10FT 3/4 SCHEDULE S40 10FT |
$78.85 | 0.00% | $78.85 |
| 1 | 14 STRANDED THN RED - 500' | $168.20 | 0.00% | $168.20 |
| Sub Total | $593.24 |
| Tax | $45.98 |
| Total Due | $639.22 |