Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006582
Order Number 11124
Invoice Date April 18, 2021
Total Due $35.99
To:
Holoquest, Inc

,

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MAKITA 678103-4 7.2 BATTERY FOR 6076DW / 6176DW
$35.990.00%$35.99
Sub Total $35.99
Tax $0.00
Total Due $35.99