Paid
Invoice
Quote
From:
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 |
To:
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 |