Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-040492204 |
| Invoice Date | December 8, 2022 |
| Total Due | $78.31 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 102502BC ABS ELBOW 45 2" |
$5.51 | 0.00% | $11.02 |
| 2 | DSP2130-P2 2PK 1: SPADE DRILL 6" |
$9.95 | 0.00% | $19.90 |
| 2 | 102202bc ABS ELBOW 90 VENT 2" |
$4.93 | 0.00% | $9.86 |
| 4 | 102552BC ABS 22.5 2" |
$5.51 | 0.00% | $22.04 |
| 2 | 102402BC ABS ELBOW 45 STREET 2" | $4.93 | 0.00% | $9.86 |
| Sub Total | $72.68 |
| Tax | $5.63 |
| Total Due | $78.31 |