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Invoice
From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

[email protected]
833-4YURPAL (498-7725)

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-0006599
Invoice Date June 25, 2021
Total Due $155.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 GAC GP1500-2 Gallon Patch White $155.000.00%$155.00
Sub Total $155.00
Tax $0.00
Total Due $155.00

Payment is due immediately. Late payment is subject to fees of 5% per month.

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yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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