Paid

Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006615
Invoice Date November 9, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Stainless Steel concrete wedge anchors - Box of 25
$500.000.00%$500.00
1 Expedited Shipping & Handling $75.000.00%$75.00
Sub Total $575.00
Tax $0.00
Paid -$575.00
Total Due $0.00