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Invoice
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yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Invoice Number YI-0006581
Order Number 11053
Invoice Date March 24, 2021
Total Due $50.00
To:
Chaim Starkey

,

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Homeward Bath White Light Kit
 $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00

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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