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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-0006567
Order Number 040307035
Invoice Date September 10, 2019
Total Due $393.17
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
20 S&D Pipe Perf 4x10'

S&D Pipe Perf 4x10'

 $13.710.00%$274.20
1 Shipping & Handling $91.930.00%$91.93
Sub Total $366.13
Tax $27.04
Total Due $393.17

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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