Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006584
Order Number 15790
Invoice Date June 23, 2021
Total Due $4266.59
To:
Hamiltons
http://connerl1.sg-host.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 NESSPPSI
$20.590.00%$20.59
1 1 RELAY HOME MANAGEMENT PANEL
$2048.000.00%$2048.00
1 1 RELAY UNIVERSAL PANEL
$2048.000.00%$2048.00
1 ARCYLON - BLACK HD PLUS GRAY GREEN POLAR
$150.000.00%$150.00
Sub Total $4266.59
Tax $0.00
Total Due $4266.59