Paid

Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006591
Invoice Date June 9, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
125 Size: 7/16"x12"x16' 76 SMARTSIDE LAP STR CEDAR Footage: 2000
$39.000.00%$4875.00
22 Size: 5/4"x4"x16' SMARTSIDE TRM 1" RVS FIBER Footage: 117
$25.780.00%$567.16
1 Shipping & Handling $87.500.00%$87.50
Sub Total $5529.66
Tax $0.00
Paid -$5529.66
Total Due $0.00