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From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Invoice Number
YI-0006585
Invoice Date
May 24, 2021
Total Due
$0.00
To:
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
$0.50
0.00%
$0.50
Sub Total
$0.50
Tax
$0.00
Paid
-$0.50
Total Due
$0.00
Invoice Number
YI-0006585
Total Due
$0.00