Paid
Invoice
Quote
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:
FAA.Gov
Address:
Fairfield Inn & Suites
3441 Hamner Ave
Norco, CA 92860
Delivery: 11/16/2022 | Afternoon
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | 701V 6" Vinyl Cove Base .080 $1.20ft = 60ft |
$4.80 | 0.00% | $72.00 |
| 1 | Shipping & Handling | $175.00 | 0.00% | $175.00 |
| Sub Total | $247.00 |
| Tax | $0.00 |
| Paid | -$247.00 |
| Total Due | $0.00 |