Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-040495690 |
| Invoice Date | November 26, 2022 |
| Total Due | $184.27 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Size: 104303BC | ABS TEE-WYE LT 3" |
$52.65 | 0.00% | $52.65 |
| 1 | Size 102154LBC | ABS TEE SANI 4" |
$38.42 | 0.00% | $38.42 |
| 1 | Size P1056-43 | FLEX COUPLER 4X3 |
$24.87 | 0.00% | $24.87 |
| 1 | 103026BC ABS COUPLER 4X3 |
$26.76 | 0.00% | $26.76 |
| 1 | SIZE 102303LBC ABS WYE 3" | $28.32 | 0.00% | $28.32 |
| Sub Total | $171.02 |
| Tax | $13.25 |
| Total Due | $184.27 |