Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006589
Order Number 6589
Invoice Date June 2, 2021
Due Date June 4, 2021
Total Due $1679.88
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 ZONE REMOTE CONTROL W DIGITAL TIMER
$681.000.00%$681.00
1 WD SERIES DUAL ELEMENT
$738.000.00%$738.00
1 Shipping & Handling $158.000.00%$158.00
Sub Total $1577.00
Tax $102.88
Total Due $1679.88