Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
555 Anton Blvd.
Costa Mesa, CA 92626
[email protected]
833-4YURPAL (498-7725)
| Invoice Number | YI-040491667 |
| Invoice Date | December 8, 2022 |
| Total Due | $368.61 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | 4x4 BROWN S/B DF .15CAC |
$23.66 | 0.00% | $118.30 |
| 5 | 4x4 ADJUSTABLE POST BASE Z-MAX |
$39.66 | 0.00% | $198.30 |
| 5 | titen hd 1/2 x 6 | $5.10 | 0.00% | $25.50 |
| Sub Total | $342.10 |
| Tax | $26.51 |
| Total Due | $368.61 |