Invoice
Quote
From:
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 |
To:
| 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 |