yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
Invoice Number | YI-071427702 |
Invoice Date | March 13, 2023 |
Total Due | $598.55 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
16 | ELCO EL415CTBB 4" BLK/BLK TRIM |
$33.50 | 0.00% | $536.00 |
1 | FRT SHIPPING HANDLING | $19.50 | 0.00% | $19.50 |
Sub Total | $555.50 |
Tax | $43.05 |
Total Due | $598.55 |