Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-071427742 |
| Invoice Date | September 27, 2023 |
| Total Due | $209.30 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | UBIP230 | $194.25 | 0.00% | $194.25 |
| Sub Total | $194.25 |
| Tax | $15.05 |
| Total Due | $209.30 |