Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-071427736 |
| Invoice Date | September 27, 2023 |
| Total Due | $792.62 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 9X3" CONSTRUCTION SCREW T25 |
$25.85 | 0.00% | $25.85 |
| 2 | 2X4 STD & BTR DF S4S |
$20.24 | 0.00% | $40.48 |
| 15 | 5/8 X 7-1/2 CEDAR RO DOG EAR FENCE BD |
$14.58 | 0.00% | $218.70 |
| 1 | 24"-78" JAMBER LEVEL SET | $450.58 | 0.00% | $450.58 |
| Sub Total | $735.61 |
| Tax | $57.01 |
| Total Due | $792.62 |