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 |