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 |
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 |