yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
Invoice Number | YI-040492076 |
Invoice Date | December 8, 2022 |
Total Due | $65.15 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | GRHDCBAG20 CONTRACT BAG 42G 3M 20PK |
$26.21 | 0.00% | $26.21 |
1 | 48-00-5094 5PK 12" 8/12T BI-MIL BLADE | $34.25 | 0.00% | $34.25 |
Sub Total | $60.46 |
Tax | $4.69 |
Total Due | $65.15 |