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Invoice
From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-0006588
Invoice Date May 25, 2021
Total Due $12988.80
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
720 YurPros For Installation

YurPros For Installation

$18.040.00%$12988.80
Sub Total $12988.80
Tax $0.00
Total Due $12988.80

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thank you for choosing Yurpal.com | [email protected]
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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