Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006614
Invoice Date October 6, 2021
Total Due $5181.38
To:
Don Clurman

640 Diamond St.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
3 12mm Statuario Gold12mm Statuario Gold Slab

Lot: /Crate: PS0103/Slab#: F1/ [L]x[W]: 127x64

Lot: /Crate: PS0103/Slab#: F1/ [L]x[W]: 127x64

Lot: /Crate: PS0102/Slab#: F2/ [L]x[W]: 127x64

$55.000.00%$165.00
1 Carting $5004.000.00%$5004.00
Sub Total $5169.00
Tax $12.38
Total Due $5181.38