Paid

Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006587
Invoice Date May 24, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
24 3' x 10' 16oz Copper Sheets

3' x 10' 16oz Copper Sheets

$425.330.00%$10207.92
1 Box - Copper Rivets 1/4 inch

1 Box - Copper Rivets 1/4 inch

$900.000.00%$900.00
1 50LB Solder

1 50LB Solder

$900.000.00%$900.00
720 YurPros For Installation $18.040.00%$12988.80
Sub Total $24996.72
Tax $0.00
Paid -$24996.72
Total Due $0.00