Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-071427695 |
| Invoice Date | February 26, 2023 |
| Total Due | $148.27 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1# 9x3" CONSTRUCTION SCREW T25 |
$14.55 | 0.00% | $14.55 |
| 2 | 2X4 8 STD & BTR DF S4S |
$5.66 | 0.00% | $11.32 |
| 15 | 5/8 X 7-1/2 CEDAR RO DOG EAR FENCE BD | $8.16 | 0.00% | $122.40 |
| Sub Total | $148.27 |
| Tax | $0.00 |
| Total Due | $148.27 |