Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006565
Order Number 41692
Invoice Date July 9, 2019
Due Date July 9, 2019
Total Due $480.73
To:

Scratch Kote & Concrete Vapor Shield

Hrs/Qty Service Rate/PriceAdjustSub Total
6 Scratch Kote 2000

UPC: 873613000015

$48.380.00%$290.28
1 Concrete Vapor Shield 5 Gallon

UPC: 873613003443

$155.870.00%$155.87
Sub Total $446.15
Tax $34.58
Total Due $480.73