Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-3952-1024503 |
| Invoice Date | March 14, 2023 |
| Total Due | $407.08 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | LEV GFTR2W | 20A TAMPERPROOF GFI - WHT |
$25.83 | 0.00% | $129.15 |
| 6 | LEV 80409E | 2G BLACK WALLPLATE |
$2.64 | 0.00% | $15.84 |
| 13 | 1G BLACK DECORA PLATE |
$1.37 | 0.00% | $17.81 |
| 5 | LUT DVCL153PBL | DIVA LED/CFL DIMMER BLACK | $43.00 | 0.00% | $215.00 |
| Sub Total | $377.80 |
| Tax | $29.28 |
| Total Due | $407.08 |