Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006569
Invoice Date September 12, 2019
Total Due $248.67
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
30 2 x 4 STD & BTR DF S4S
$7.290.00%$218.81
1 CA Lumber Tax
$2.190.00%$2.19
1 Shipping & Handling $10.710.00%$10.71
Sub Total $231.71
Tax $16.96
Total Due $248.67