Invoice

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-0006687
Invoice Date August 19, 2022
Total Due $10324.00
To:
L&G Building Supply

9233 LA-182, Morgan City, LA

L&G DuroMax Generators

Hrs/Qty Service Rate/PriceAdjustSub Total
3 XP13000HXT - Duromax Tri Fuel Generator
$2199.000.00%$6597.00
3 XPLGC - Covers
$25.000.00%$75.00
2 12000EH - Duromax Duel Fuel Generator
$1189.000.00%$2378.00
1 13000 Duel Fuel Generator $1274.000.00%$1274.00
Sub Total $10324.00
Tax $0.00
Total Due $10324.00