Paid

Invoice

From:

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
To:
Maria Foya

915.422.9030

Shipping Address:
3860 Crest Road
Ranchos Palo Verde, CA 90275

Hrs/Qty Service Rate/PriceAdjustSub Total
14 GRA ICE&WATER HIGH TEMP 225 SQFT ROLL 36"X75'

GRAIWSHT36 RL 206.7100 206.71
GRA ICE&WATER HIGH TEMP 2.25SQ
77511 225 SQFT ROLL 36"X75'

14 Rolls will be shipped

$230.720.00%$3230.08
1 Shipping & Handling $175.000.00%$175.00
Sub Total $3405.08
Tax $0.00
Paid -$3405.08
Total Due $0.00