Paid
Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-0006592 |
| Invoice Date | June 9, 2021 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 125 | Size: 7/16"x12"x16' 76 SMARTSIDE LAP STR CEDAR Footage: 2000 |
$39.00 | 0.00% | $4875.00 |
| 22 | Size: 5/4"x4"x16' SMARTSIDE TRM 1" RVS FIBER Footage: 117 |
$25.78 | 0.00% | $567.16 |
| 1 | Shipping & Handling | $87.50 | 0.00% | $87.50 |
| Sub Total | $5529.66 |
| Tax | $0.00 |
| Paid | -$5529.66 |
| Total Due | $0.00 |