Invoice
Quote
From:
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 |
To:
| 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 |