Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006583
Order Number 11204
Invoice Date May 4, 2021
Total Due $19.90
Hrs/Qty Service Rate/PriceAdjustSub Total
10 1-1/2" x 8" Pine Shims 12/bundle
$1.990.00%$19.90
Sub Total $19.90
Tax $0.00
Total Due $19.90