Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-0006680
Invoice Date July 13, 2022
Total Due $2047.00
To:
Don Clurman

640 Diamond Street
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
55.13 2cm QTZ Calacatta Premium Lot: /Crate: SN3164/Slab#: 9/ [L]x[W]: 126x63 QTZ CALACATTA PREMIUM

55.13 SQFT

$34.540.00%$1904.19
Sub Total $1904.19
Tax $142.81
Total Due $2047.00