Paid
Invoice
Quote
From:
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 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | RHPDZS120ACG000ABAA0 | RHPDZS Commercial Classic Plus® 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 |