Paid
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
Invoice Number | YI-0006699 |
Invoice Date | October 11, 2022 |
Total Due | $0.00 |
Shipping Address:
3860 Crest Road
Ranchos Palo Verde, CA 90275
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
14 | GRA ICE&WATER HIGH TEMP 225 SQFT ROLL 36"X75' GRAIWSHT36 RL 206.7100 206.71 14 Rolls will be shipped |
$230.72 | 0.00% | $3230.08 |
1 | Shipping & Handling | $175.00 | 0.00% | $175.00 |
Sub Total | $3405.08 |
Tax | $0.00 |
Paid | -$3405.08 |
Total Due | $0.00 |