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-040495690 |
| Invoice Date | November 26, 2022 |
| Total Due | $93.76 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Size: 104303BC | ABS TEE-WYE LT 3" |
$26.65 | 0.00% | $26.65 |
| 1 | Size 102154LBC | ABS TEE SANI 4" |
$19.42 | 0.00% | $19.42 |
| 1 | Size P1056-43 | FLEX COUPLER 4X3 |
$12.87 | 0.00% | $12.87 |
| 1 | 103026BC ABS COUPLER 4X3 |
$13.76 | 0.00% | $13.76 |
| 1 | SIZE 102303LBC ABS WYE 3" | $14.32 | 0.00% | $14.32 |
| Sub Total | $87.02 |
| Tax | $6.74 |
| Total Due | $93.76 |