Paid
Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-0006682 |
| Invoice Date | July 22, 2022 |
| Total Due | $0.00 |
To:
Project Manager: James Toth
Project Name: Mountain VOR
Ship To: Ontario Airport
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 6x6x8 brownstone |
$81.00 | 0.00% | $162.00 |
| 40 | 2x6x10 Brown #2/B DF .15CAC |
$18.17 | 0.00% | $726.80 |
| 16 | 4x4x8 Posts Brown #2/B DF .15CAC |
$26.45 | 0.00% | $423.20 |
| 1 | Shipping & Handling | $75.00 | 0.00% | $75.00 |
| Sub Total | $1387.00 |
| Tax | $0.00 |
| Paid | -$1387.00 |
| Total Due | $0.00 |