Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
555 Anton Blvd.
Costa Mesa, CA 92626
[email protected]
833-4YURPAL (498-7725)
| Invoice Number | YI-0006618 |
| Invoice Date | November 23, 2021 |
| Total Due | $6648.61 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SPKJS4212411F100 - Badujet Imperial Swim Jet Sys |
$5654.15 | 0.00% | $5654.15 |
| 4 | AQS3600 | Aquastar Light Niche Return Fitting 1 - 1/2in Clear |
$5.59 | 0.00% | $22.36 |
| 1 | PEN580003 | Deck Jet II Magic Stream Case of 4 Pentair |
$369.39 | 0.00% | $369.39 |
| 1 | PEN580037 | Colorvision Bubbler Assembly Gunite Pentair |
$109.48 | 0.00% | $109.48 |
| 4 | P4F447020 | SCH 40 PVC CAP SLIP 2in |
$1.19 | 0.00% | $4.76 |
| 1 | P4F435020 | SCH 40 PVC FEMALE ADAPTER SLIP x FIPT 2in |
$1.88 | 0.00% | $1.88 |
| 1 | HAYSP1056 | HYROSTATIC RELIEF VALVE 1-1/2in MIP 25620-000-000 | $22.73 | 0.00% | $22.73 |
| Sub Total | $6184.75 |
| Tax | $463.86 |
| Total Due | $6648.61 |