Invoice
Quote
From:
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 |
To:
| 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 |