Invoice

From:

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:
Hamiltons
http://connerl1.sg-host.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 ARCYLON - BLACK HD PLUS GRAY GREEN POLAR
$150.000.00%$300.00
5 DIRTY MO 2
$170.000.00%$850.00
1 1-1/2" x 8" Pine Shims 12/bundle
$1.990.00%$1.99
1 2"X4" STD BTR DF Borate
$4.860.00%$4.86
1 DeWALT DCGG571M1 20V MAX Lithium Ion Automatic 42" Grease Gun Tool Kit
$249.000.00%$249.00
1 MILWAUKEE 48-11-2432P M12 3.0 CP BATTERY 2 PK STARTER KIT
$99.000.00%$99.00
1 4x8x5/8" Drywall
$15.030.00%$15.03
2 1 RELAY HOME MANAGEMENT PANEL
$2048.000.00%$4096.00
1 1000' Fire Alarm FPLR Shielded 16/2C Sol.
$152.960.00%$152.96
40 Infratech Electric Heater - C Series Single Element - 1500 Watt 240V 6.3 Amps - 5118 BTU's - BRONZE
$541.000.00%$21640.00
Sub Total $27408.84
Tax $0.00
Total Due $27408.84