Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006572
Order Number 040307035
Invoice Date September 12, 2019
Total Due $393.19
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
20 S&D Pipe Perf 4x10'
$13.710.00%$274.20
1 Shipping & Handling $91.930.00%$91.93
Sub Total $366.13
Tax $27.06
Total Due $393.19