yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
Invoice Number | YI-0006663 |
Invoice Date | June 21, 2022 |
Total Due | $36485.12 |
Features
Warranty Information
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Heil 10 Ton Commercial Package Roof Top 208/230 V 3 Phase Model RGS119HECA0AAA |
$9121.28 | 0.00% | $36485.12 |
Sub Total | $36485.12 |
Tax | $0.00 |
Total Due | $36485.12 |