Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006617
Invoice Date November 16, 2021
Total Due $3636.71
To:
Ryan Raskin

1024 Palm Ave
Huntington Beach, CA 92648

Hrs/Qty Service Rate/PriceAdjustSub Total
66 Florim White 2x2 2cm Porcelain Paver 2cm

Florim QUARTZ - Florim White 2x2 2cm Porcelain Paver 2cm

$26.250.00%$1732.50
32 Florim Earth Dark Grey 2cm (24x24)

Frontier Cosmos - Frontier Cosmos 2x2 2cm

$26.250.00%$840.00
1 LTL Freight Delivery

Shipping LTL Freight

$802.640.00%$802.64
Sub Total $3375.14
Tax $261.57
Total Due $3636.71