Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-071427711 |
| Invoice Date | April 24, 2023 |
| Total Due | $451.74 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Pail | B4760PL5 | Semi-Paste/KK #145 |
$330.75 | 0.00% | $330.75 |
| 1 | Shipping & Handling | $88.50 | 0.00% | $88.50 |
| Sub Total | $419.25 |
| Tax | $32.49 |
| Total Due | $451.74 |