Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006616
Invoice Date November 16, 2021
Total Due $5785.25
To:
Don Clurman

640 Diamond Street
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
56.44 12mm Statuario Gold F1 Lot: /Crate: PS0103/Slab#: F1/ [L]x[W]: 127x64 Material: PORCELAIN
$31.710.00%$1789.71
56.44 12mm Statuario Gold F2 Lot: /Crate: PS0102/Slab#: F2/ [L]x[W]: 127x64 Material: PORCELAIN
$31.710.00%$1789.71
56.44 12mm Statuario Gold F2 Lot: /Crate: PS0102/Slab#: F2/ [L]x[W]: 127x64 Material: PORCELAIN $31.710.00%$1789.71
Sub Total $5369.14
Tax $416.11
Total Due $5785.25