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-0006636
Invoice Date February 16, 2022
Total Due $4283.08
To:
Ryan Raskin

1024 Palm Ave
Huntington Beach, CA 92648

Hrs/Qty Service Rate/PriceAdjustSub Total
14 Car wk0000001 Prefab Risers 2" Collars
$11.220.00%$157.08
1 CAR109703 Caretaker 5 Port Module
$546.900.00%$546.90
2 CAR19455 | Nozzle Clear Flow Adjustable
$4.870.00%$9.74
11 CAR19459 | Nozzle Clear Step & Bench
$4.490.00%$49.39
4 CAR19461 | Nozzle Clear Standard
$4.490.00%$17.96
2 CAR3177 Metal Cleaning Head Removal Tool
$104.940.00%$209.88
1 CAR4172 | Combo Reamer Cutter Tool
$469.810.00%$469.81
15 CAR59551 | Cleaning Head W/ 2Inc Collar Light Gray - No Nozzle
$101.310.00%$1519.65
8 WWP4009199DKG | Flush Eyeball Dark Grey
$3.200.00%$25.60
1 JDYK2000CKC | K-2000 Levolor II 100ft Sensor 1in Valve 220v Vanishing
$718.850.00%$718.85
1 BRN681068 | Battery 9volt Alkaline 85-9300
$4.500.00%$4.50
1 PBMPGRMSB | Safety Buoy Above Ground Floating Pool Alarm
$200.620.00%$200.62
1 CLJP20 Plastic Life Ring 20in White $54.280.00%$54.28
Sub Total $3984.26
Tax $298.82
Total Due $4283.08