Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006568
Invoice Date September 10, 2019
Total Due $495.23
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
16 4 x 8 x 23/32
$22.570.00%$361.12
1 Shipping
$96.340.00%$96.34
1 CA Lumber Tax $3.610.00%$3.61
Sub Total $461.07
Tax $34.16
Total Due $495.23