Paid
Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-071427745 |
| Invoice Date | November 15, 2023 |
| Total Due | $0.00 |
To:
Project Manager: James Toth
Project: Bard, CA
Pickup in Riverside, CA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 180 | 76 Series Cedar Texture 1x8x16 |
$39.98 | 0.00% | $7196.40 |
| 40 | Lp 440 Series Cedar Texture | $33.95 | 0.00% | $1358.00 |
| Sub Total | $8554.40 |
| Tax | $0.00 |
| Paid | -$8554.40 |
| Total Due | $0.00 |