Paid
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
Invoice Number | YI-071427718 |
Invoice Date | May 3, 2023 |
Total Due | $0.00 |
777 Aviation Blvd Suite #150
El Segundo, CA 90245
WSA Engineering Services
AJW-2W15U
FOB: 3401 N Nimitz Hwy, Honolulu, HI 96819
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Electric Tankless Water Heater, 208V, 24000W Mfr #: EX180T2T |
$2430.67 | 0.00% | $2430.67 |
1 | Priority Overnight Shipping | $396.00 | 0.00% | $396.00 |
Sub Total | $2826.67 |
Tax | $0.00 |
Paid | -$2826.67 |
Total Due | $0.00 |