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From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Invoice Number
YI-0006587
Invoice Date
July 14, 2021
Total Due
$0.00
To:
Vendor
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
$1.00
0.00%
$1.00
Sub Total
$1.00
Tax
$0.00
Paid
-$1.00
Total Due
$0.00
Invoice Number
YI-0006587
Total Due
$0.00