Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006588
Invoice Date May 25, 2021
Total Due $12988.80
Hrs/Qty Service Rate/PriceAdjustSub Total
720 YurPros For Installation

YurPros For Installation

$18.040.00%$12988.80
Sub Total $12988.80
Tax $0.00
Total Due $12988.80