Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006565
Order Number 41692
Invoice Date September 17, 2019
Total Due $466.28
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Scratch Kote 2000
$45.000.00%$270.00
1 Concrete Vapor Shield 5 Gallon
$145.000.00%$145.00
1 Shipping & Handling $20.120.00%$20.12
Sub Total $435.12
Tax $31.16
Total Due $466.28