Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006575
Invoice Date September 19, 2019
Total Due $2791.92
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
4393 5 Bar Grade 60 Length: 16-0 BT: L, 5 Bar Grade 60 Length: 9-0 BT: L, 5 Bar Grade 60 Length: 6-6 BT: L, 5 Bar Grade 60 Length: 5-11 BT: L, 5 Bar Grade 60 Length: 7-6 BT: L , 5 Bar Grade 60 Length: 3-0 BT: L , 5 Bar Grade 60 Length: 20-0 BT: L, 5 Bar Grade 60 Length: 15-10 BT: L, 5 Bar Grade 60 Length: 13-0 BT: L, 5 Bar Grade 60 Length: 6-0 BT: L, 5 Bar Grade 60 Length: 20-0 BT: L

5 Bar Grade 60 Length: 16-0 BT: L, 5 Bar Grade 60 Length: 9-0 BT: L, 5 Bar Grade 60 Length: 6-6 BT: L, 5 Bar Grade 60 Length: 5-11 BT: L, 5 Bar Grade 60 Length: 7-6 BT: L , 5 Bar Grade 60 Length: 3-0 BT: L , 5 Bar Grade 60 Length: 20-0 BT: L, 5 Bar Grade 60 Length: 15-10 BT: L, 5 Bar Grade 60 Length: 13-0 BT: L, 5 Bar Grade 60 Length: 6-0 BT: L, 5 Bar Grade 60 Length: 20-0 BT: L

$0.500.00%$2185.19
1 2 trips Freight
$330.000.00%$330.00
1 Handling $107.380.00%$107.38
Sub Total $2622.57
Tax $169.35
Total Due $2791.92