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-040492076 |
| Invoice Date | December 8, 2022 |
| Total Due | $65.15 |
To:
| 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 |