Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006568
Order Number 531617
Invoice Date September 10, 2019
Total Due $181.28
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Day-110414 Snap Tie 16" SE/EA 15330 100ct/3500PAL

Day-110414 Snap Tie 16" SE/EA 15330 100ct/3500PAL

$0.910.00%$91.00
100 Day-115754 Snap Tie 16" LE/EA 13579 100CT/3500PAL
$0.700.00%$70.00
1 Shipping & Handling $7.800.00%$7.80
Sub Total $168.80
Tax $12.48
Total Due $181.28