yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
Invoice Number | YI-040495111 |
Invoice Date | February 26, 2023 |
Total Due | $137.69 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 10116 BRZ THRESHOLD 3/4X3-3/4X36 |
$52.87 | 0.00% | $52.87 |
1 | 1X4 LENGTH 12 CLR "A" RWD S4S KD | $74.92 | 0.00% | $74.92 |
Sub Total | $127.79 |
Tax | $9.90 |
Total Due | $137.69 |