yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
Invoice Number | YI-071427701 |
Invoice Date | March 13, 2023 |
Total Due | $673.95 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
31 | 15A TAMPER RESISTANT BLACK DECORA |
$3.58 | 0.00% | $110.98 |
12 | LUT DVCL153PBL DIVA LED/CPL DIMBER BLACK |
$41.00 | 0.00% | $492.00 |
1 | FRT SHIPPING | $22.50 | 0.00% | $22.50 |
Sub Total | $625.48 |
Tax | $48.47 |
Total Due | $673.95 |