Paid
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
Invoice Number | YI-0006622 |
Invoice Date | December 8, 2021 |
Total Due | $3570.84 |
Items on this invoice are special order and cannot be cancelled or returned.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | EACH - CAMBRIA LUXURY JUMBO SLAB SKARA BRAE POLISHED 132" x 65.5" - 2cm (60SFT) **NO RETURNS. SLAB SOLD AS IS OFF OF SCSLH SHOWROOM |
$3314.00 | 0.00% | $3314.00 |
Sub Total | $3314.00 |
Tax | $256.84 |
Total Due | $3570.84 |