Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006581
Order Number 11053
Invoice Date March 24, 2021
Total Due $50.00
To:
Chaim Starkey

,

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Homeward Bath White Light Kit
$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00