Paid
Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-0006659 |
| Invoice Date | May 16, 2022 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | CL221GM | Gun Metal Eyelid Multi-use Led Light | $179.99 | 0.00% | $899.95 |
| Sub Total | $899.95 |
| Tax | $69.75 |
| Paid | -$969.70 |
| Total Due | $0.00 |