Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006589
Invoice Date July 16, 2021
Total Due $29395.75
To:
Shelley Leemore
Hrs/Qty Service Rate/PriceAdjustSub Total
433 10" x 48" Asymmetric Block
$57.020.00%$24689.66
32 10" x 48" Corner Block
$57.020.00%$1824.64
22 10" x 48" End Cap
$57.020.00%$1254.44
17 Pallets For Shipping - (Usually Refundable)
$42.530.00%$723.01
48 Enerfoam Glue
$16.000.00%$768.00
2 Gun Cleaner
$13.000.00%$26.00
2 Glue Gun $55.000.00%$110.00
Sub Total $29395.75
Tax $0.00
Total Due $29395.75