Paid
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
Invoice Number | YI-0006610 |
Invoice Date | August 20, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Fiberglass Basin Lid - Approx. 4 weeks Lead Time | $803.25 | 0.00% | $803.25 |
Sub Total | $803.25 |
Tax | $62.25 |
Paid | -$865.50 |
Total Due | $0.00 |