Paid
Invoice
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
555 Anton Blvd.
Costa Mesa, CA 92626
[email protected]
833-4YURPAL (498-7725)
| Invoice Number | YI-0006587 |
| Invoice Date | July 14, 2021 |
| Total Due | $0.00 |
To:
Vendor
| 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 |