Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-040502827 |
| Invoice Date | January 26, 2023 |
| Total Due | $115.63 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Size 102504BC | ABS ELBOW 45 4" |
$28.34 | 0.00% | $56.68 |
| 1 | Size: 1 1/4"-3" ADJUSTABLE 3n1 RUBBER BASE | $50.63 | 0.00% | $50.63 |
| Sub Total | $107.31 |
| Tax | $8.32 |
| Total Due | $115.63 |