Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-071427733 |
| Invoice Date | September 27, 2023 |
| Total Due | $1882.67 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CLS 3/8" X 1/4" TWIN TUBE - WALL 14/4 |
$58.14 | 0.00% | $58.14 |
| 1 | CLS 3/8" X 1/4" - TWIN TUBE - WALL 14/4 |
$59.00 | 0.00% | $59.00 |
| 10 | CPR 3/8" OD COPPER COUPLING CX |
$45.80 | 0.00% | $458.00 |
| 10 | CPR 1/4" OD COPPER COUPLING CX |
$48.00 | 0.00% | $480.00 |
| 1 | RUBBER TUBING 5/8" X 3/4" - WALL |
$52.00 | 0.00% | $52.00 |
| 1 | MASTERCOOL FLARING TOOL |
$55.00 | 0.00% | $55.00 |
| 6 | CPR 3/8" OD COPPER 90 CXC |
$48.00 | 0.00% | $288.00 |
| 6 | CPR 1/4" OD COPPER 90 CXC | $49.52 | 0.00% | $297.12 |
| Sub Total | $1747.26 |
| Tax | $135.41 |
| Total Due | $1882.67 |