Paid

Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Invoice Number YI-0006610
Invoice Date August 20, 2021
Total Due $0.00
To:
Brownstone Holdings

650 Diamond Street
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fiberglass Basin Lid - Approx. 4 weeks Lead Time $803.250.00%$803.25
Sub Total $803.25
Tax $62.25
Paid -$865.50
Total Due $0.00