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Invoice
From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Invoice Number YI-0006565
Order Number 41692
Invoice Date September 17, 2019
Total Due $466.28
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Scratch Kote 2000
 $45.000.00%$270.00
1 Concrete Vapor Shield 5 Gallon
 $145.000.00%$145.00
1 Shipping & Handling $20.120.00%$20.12
Sub Total $435.12
Tax $31.16
Total Due $466.28

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

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yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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