Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006638
Invoice Date March 7, 2022
Total Due $236.04
To:
Ryan Raskin

1024 Palm Ave
Huntington Beach, CA 92648

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ARIRP5000007

ARI RPA Backflow Preventer

$215.250.00%$215.25
1 TAPTEF005 | 1x2" x 520' Teflon Tape
$1.320.00%$1.32
2 S4PCP007 | 3/4" Male ADPT MXS 436-007
$0.800.00%$1.60
4 SP4PC007 | 3/4" SCH 40 PVC Coupler Slip 429-007 $0.350.00%$1.40
Sub Total $219.57
Tax $16.47
Total Due $236.04