Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Invoice Number YI-0006635
Invoice Date February 11, 2022
Total Due $4670.13
To:
Ryan Raskin

1024 Palm Ave
Huntington Beach, CA 92648

Hrs/Qty Service Rate/PriceAdjustSub Total
1 JDYRSP8 | Pool or Spa Single Body w/o Indoor Control
$1986.130.00%$1986.13
1 Pen619963 Transformer Pool Rated 12-14v 300w 619963 Pentair
$168.180.00%$168.18
6 JDYJLU4C12W50 | Jandy Pro Series Nichleless LED Underwater Light RGBW 12W 50'
$359.640.00%$2157.84
6 AQS3600 | Aquastar light niche return fitting 1-1/2in clear $5.360.00%$32.16
Sub Total $4344.31
Tax $325.82
Total Due $4670.13