Paid

Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

[email protected]
833-4YURPAL (498-7725)

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-0006708
Invoice Date November 15, 2022
Total Due $0.00
To:

Address:
Fairfield Inn & Suites
3441 Hamner Ave
Norco, CA 92860

Delivery: 11/16/2022 | Afternoon

Hrs/Qty Service Rate/PriceAdjustSub Total
15 701V 6" Vinyl Cove Base .080

$1.20ft = 60ft

$4.800.00%$72.00
1 Shipping & Handling $175.000.00%$175.00
Sub Total $247.00
Tax $0.00
Paid -$247.00
Total Due $0.00