Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
555 Anton Blvd.
Costa Mesa, CA 92626
[email protected]
833-4YURPAL (498-7725)
| Invoice Number | YI-0006583 |
| Order Number | 15155 |
| Invoice Date | June 10, 2021 |
| Total Due | $27408.84 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | ARCYLON - BLACK HD PLUS GRAY GREEN POLAR |
$150.00 | 0.00% | $300.00 |
| 5 | DIRTY MO 2 |
$170.00 | 0.00% | $850.00 |
| 1 | 1-1/2" x 8" Pine Shims 12/bundle |
$1.99 | 0.00% | $1.99 |
| 1 | 2"X4" STD BTR DF Borate |
$4.86 | 0.00% | $4.86 |
| 1 | DeWALT DCGG571M1 20V MAX Lithium Ion Automatic 42" Grease Gun Tool Kit |
$249.00 | 0.00% | $249.00 |
| 1 | MILWAUKEE 48-11-2432P M12 3.0 CP BATTERY 2 PK STARTER KIT |
$99.00 | 0.00% | $99.00 |
| 1 | 4x8x5/8" Drywall |
$15.03 | 0.00% | $15.03 |
| 2 | 1 RELAY HOME MANAGEMENT PANEL |
$2048.00 | 0.00% | $4096.00 |
| 1 | 1000' Fire Alarm FPLR Shielded 16/2C Sol. |
$152.96 | 0.00% | $152.96 |
| 40 | Infratech Electric Heater - C Series Single Element - 1500 Watt 240V 6.3 Amps - 5118 BTU's - BRONZE |
$541.00 | 0.00% | $21640.00 |
| Sub Total | $27408.84 |
| Tax | $0.00 |
| Total Due | $27408.84 |