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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-0006583
Order Number 11204
Invoice Date May 4, 2021
Total Due $19.90
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
10 1-1/2" x 8" Pine Shims 12/bundle
 $1.990.00%$19.90
Sub Total $19.90
Tax $0.00
Total Due $19.90

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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