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Invoice
From:
Yurpal, Inc.

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006566
Order Number 0044
Invoice Date September 10, 2019
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
Sub Total $0.00
Tax $0.00
Total Due $0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thank you for choosing Yurpal.com | [email protected]
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