Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-0006614 |
| Invoice Date | September 2, 2021 |
| Total Due | $440.00 |
YurPro Contractor: Oscar Hernandez
Date of Completion: 9/04/2021
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | YurPro Contractor 1 Day Rate - Oscar Hernandez | $55.00 | 0.00% | $440.00 |
| Sub Total | $440.00 |
| Tax | $0.00 |
| Total Due | $440.00 |