Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-040500611 |
| Invoice Date | February 25, 2023 |
| Total Due | $33.06 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 70056 Q-LON SEAL BRN .650X96" |
$6.89 | 0.00% | $27.56 |
| 1 | DWA1PH2IR2 2PK DRIVE BIT #2 PHIL 1" | $3.12 | 0.00% | $3.12 |
| Sub Total | $30.68 |
| Tax | $2.38 |
| Total Due | $33.06 |