Paid
Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-0006700 |
| Invoice Date | October 28, 2022 |
| Total Due | $0.00 |
To:
Delivery: San Pedro
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 4” GRC into 6” ID = LS-300-S-10 |
$89.32 | 0.00% | $267.96 |
| 1 | 1” GRC into a 3” ID = LS-300-S-4 |
$36.38 | 0.00% | $36.38 |
| 1 | Shipping & Handling | $75.00 | 0.00% | $75.00 |
| Sub Total | $379.34 |
| Tax | $0.00 |
| Paid | -$379.34 |
| Total Due | $0.00 |