Paid
Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-0006615 |
| Invoice Date | November 9, 2021 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Stainless Steel concrete wedge anchors - Box of 25 |
$500.00 | 0.00% | $500.00 |
| 1 | Expedited Shipping & Handling | $75.00 | 0.00% | $75.00 |
| Sub Total | $575.00 |
| Tax | $0.00 |
| Paid | -$575.00 |
| Total Due | $0.00 |