yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
555 Anton Blvd.
Costa Mesa, CA 92626
[email protected]
833-4YURPAL (498-7725)
Invoice Number | YI-0006665 |
Invoice Date | June 22, 2022 |
Total Due | $44850.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | RLKL-B 10 Ton Manufacturer: Rheem, 208kvA | 3 Phase |
$11212.50 | 0.00% | $44850.00 |
Sub Total | $44850.00 |
Tax | $0.00 |
Total Due | $44850.00 |