Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-040491667 |
| Invoice Date | December 8, 2022 |
| Total Due | $730.33 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | 4x4 BROWN S/B DF .15CAC |
$46.66 | 0.00% | $233.30 |
| 5 | 4x4 ADJUSTABLE POST BASE Z-MAX |
$78.65 | 0.00% | $393.25 |
| 5 | titen hd 1/2 x 6 | $10.25 | 0.00% | $51.25 |
| Sub Total | $677.80 |
| Tax | $52.53 |
| Total Due | $730.33 |