PDF Home

Paid

Invoice
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:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 $0.500.00%$0.50
Sub Total $0.50
Tax $0.00
Paid -$0.50
Total Due $0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thank you for choosing Yurpal.com | [email protected]
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

Page {PAGENO}/{nbpg}