Paid
Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
555 Anton Blvd.
Costa Mesa, CA 92626
[email protected]
833-4YURPAL (498-7725)
| Invoice Number | YI-0006699 |
| Invoice Date | October 11, 2022 |
| Total Due | $0.00 |
To:
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 |