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Invoice
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833-4YURPAL (498-7725)

Invoice Number YI-0006566
Order Number 0044
Invoice Date September 10, 2019
Total Due $0.00
To:
Terry Jones Concrete

105 E Avenida Ramona
San Clemente, CA 92672

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.

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yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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