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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-0006571
Invoice Date September 12, 2019
Total Due $229.44
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Plywood Sheathing 48/24
 $22.430.00%$201.89
1 CA Lumber Tax
 $2.020.00%$2.02
1 Shipping & Handling $9.880.00%$9.88
Sub Total $213.79
Tax $15.65
Total Due $229.44

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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