Paid

Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006585
Invoice Date May 24, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 $0.500.00%$0.50
Sub Total $0.50
Tax $0.00
Paid -$0.50
Total Due $0.00