Paid

Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006587
Invoice Date July 14, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 $1.000.00%$1.00
Sub Total $1.00
Tax $0.00
Paid -$1.00
Total Due $0.00