Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006577
Order Number 040302383
Invoice Date September 19, 2019
Total Due $495.23
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
16 Plywood Sheathing 4/24
$22.590.00%$361.47
1 Cartage
$75.000.00%$75.00
1 CA Lumber Tax
$3.610.00%$3.61
1 Handling $21.320.00%$21.32
Sub Total $461.40
Tax $33.83
Total Due $495.23