Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006571
Invoice Date September 12, 2019
Total Due $229.44
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Plywood Sheathing 48/24
$22.430.00%$201.89
1 CA Lumber Tax
$2.020.00%$2.02
1 Shipping & Handling $9.880.00%$9.88
Sub Total $213.79
Tax $15.65
Total Due $229.44