Paid

Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006655
Invoice Date May 4, 2022
Total Due $0.00
To:
Kenneth Anderson

FAA SAC FMP

4199 Convair Liner Rd
Mather CA 95655-2901

Project: SIA LOC
Requester: Kenneth Anderson
Delivery: 4199 Convair Liner Rd Mather CA 95655-2901

Hrs/Qty Service Rate/PriceAdjustSub Total
10 StaticSmart ESD Carpet Tile Style: Discover ECO Series Color: SHACKLETON GREY

49.4sy = 10 cartons = 444.6sf

$218.360.00%$2183.60
1 Shipping & Handling $300.000.00%$300.00
Sub Total $2483.60
Tax $0.00
Paid -$2483.60
Total Due $0.00