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-040495111 |
| Invoice Date | February 26, 2023 |
| Total Due | $69.81 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 10116 BRZ THRESHOLD 3/4X3-3/4X36 |
$26.87 | 0.00% | $26.87 |
| 1 | 1X4 LENGTH 12 CLR "A" RWD S4S KD | $37.92 | 0.00% | $37.92 |
| Sub Total | $64.79 |
| Tax | $5.02 |
| Total Due | $69.81 |