Paid
Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-0006647 |
| Invoice Date | March 17, 2022 |
| Total Due | $0.00 |
To:
PDZ TACAN MONITOR
420 Cavaletti Lane
Norco, Ca. 92860
GPS: 33.91833. -117.52999
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Concrete & Batch Plant |
$225.00 | 0.00% | $225.00 |
| 1 | Rebar |
$165.00 | 0.00% | $165.00 |
| 1 | Labor and Insurance |
$300.00 | 0.00% | $300.00 |
| 1 | Mobilization/Fuel Surcharge from equipment yard, trucks, excavator, etx |
$150.00 | 0.00% | $150.00 |
| 1 | Overhead & Fee | $210.00 | 0.00% | $210.00 |
| Sub Total | $1050.00 |
| Tax | $0.00 |
| Paid | -$1050.00 |
| Total Due | $0.00 |