Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-071422120 |
| Invoice Date | December 8, 2022 |
| Total Due | $514.39 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | 5/8 x 7-1/2 CEDAR RO DOG EAR FENCE BD |
$8.38 | 0.00% | $419.00 |
| 6 | 2x4 BROWN S/B DF /15CAC |
$8.56 | 0.00% | $51.36 |
| 1 | 8x1 5/8" PGP EXT STAR DR SCREW-GOLD | $44.03 | 0.00% | $44.03 |
| Sub Total | $514.39 |
| Tax | $0.00 |
| Total Due | $514.39 |