Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-0006608
Invoice Date August 19, 2021
Total Due $13493.24
To:
Brownstone Holdings

650 Diamond Street
Laguna Beach, CA 92651

Job Description: 
OC Pump Replacement Materials at Residence

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Manufacturer: Tsurumi | Item # 50mg2.37 | Replacement Pumps
$5493.130.00%$10986.26
4 3/4” x 20’ SS Pipe for Guide Rails
$250.000.00%$1000.00
3 Item #FSNW50 | Float Switch; Non-Weighted; 50-ft
$93.750.00%$281.25
1 Shipping & Handling $275.000.00%$275.00
Sub Total $12542.51
Tax $950.73
Total Due $13493.24