Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-0006702 |
| Invoice Date | November 7, 2022 |
| Total Due | $305.81 |
To:
2919 ALTA LAGUNA BLVD
LAGUNA BEACH CA 92651
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | XP MOLD RESISTANT DRYWALL 4 X 8 X 1/2" |
$22.98 | 0.00% | $91.92 |
| 4 | DRYWALL TYPE "X" 4 X 8 X 5/8 |
$19.53 | 0.00% | $78.12 |
| 1 | SET INT. FLAT JAMB PINE FJ 3'0X6'8X5-1/4 |
$69.99 | 0.00% | $69.99 |
| 1 | BULLS EYE 1-2-3 PRIMER 2008 13oz |
$10.11 | 0.00% | $10.11 |
| 1 | BODY FILLER 16oz 261 BONDO |
$13.79 | 0.00% | $13.79 |
| 1 | 2" COMBO PADLOCK 1SH 175D BRS |
$19.88 | 0.00% | $19.88 |
| Sub Total | $283.81 |
| Tax | $22.00 |
| Total Due | $305.81 |