Paid
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
Invoice Number | YI-0006678 |
Invoice Date | June 28, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | RHPDZS120ACG000ABAA0 | RHPDZS Commercial Classic PlusĀ® Series 10 Tons Brand: Rheem |
$11314.00 | 0.00% | $22628.00 |
6 | ECNR 100 Replacement - Free of Charge |
$0.00 | 0.00% | $0.00 |
1 | Shipping & Handling | $250.00 | 0.00% | $250.00 |
Sub Total | $22878.00 |
Tax | $0.00 |
Paid | -$22878.00 |
Total Due | $0.00 |