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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-0006565
Order Number 41692
Invoice Date July 9, 2019
Due Date July 9, 2019
Total Due $480.73
To:

Scratch Kote & Concrete Vapor Shield

Hrs/Qty Service Rate/PriceAdjustSub Total
6 Scratch Kote 2000

UPC: 873613000015

 $48.380.00%$290.28
1 Concrete Vapor Shield 5 Gallon

UPC: 873613003443

 $155.870.00%$155.87
Sub Total $446.15
Tax $34.58
Total Due $480.73

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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