Paid
Invoice
Quote
From:
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 |
To:
| 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 |