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-0006580
Order Number 0249939
Invoice Date January 15, 2020
Total Due $5761.15
To:
Terry Jones Concrete

105 E Avenida Ramona
San Clemente, CA 92672

Hrs/Qty Service Rate/PriceAdjustSub Total
1 LV62N 62" Linear Fireplace
$4852.450.00%$4852.45
1 GD430 Vent Kit 10'
$125.780.00%$125.78
1 GD422R2 Round Wall Terminal Kit
$125.780.00%$125.78
1 DHCL2 Dynamic Heat Control
$80.630.00%$80.63
1 DLTL Dynamic Linear Trim (62/74)
$106.430.00%$106.43
1 Default Item Code /M $80.630.00%$80.63
Sub Total $5371.70
Tax $389.45
Total Due $5761.15