Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Invoice Number YI-0006621
Invoice Date December 8, 2021
Total Due $692.03
To:
Jeff Schwalm

3070 Alta Laguna
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Flotec FP5722 - 3/4 HP Cast Iron Multi-Stage High Pressure Booster Pump (150 PSI) (FP5722-01)
$408.250.00%$408.25
1 Omega, Paddle Flow Switch P/N FSW-160
$189.460.00%$189.46
1 Shipping & Handling $48.000.00%$48.00
Sub Total $645.71
Tax $46.32
Total Due $692.03