Invoice

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-0006574
Order Number 040302424
Invoice Date September 17, 2019
Total Due $248.74
To:
Terry Jones Concrete

105 E Avenida Ramona
San Clemente, CA 92672

Hrs/Qty Service Rate/PriceAdjustSub Total
30 2 x 4 STD BTR DF S4S
$7.290.00%$218.81
1 CA Lumber Tax
$2.190.00%$2.19
1 Shipping & Handling $10.780.00%$10.78
Sub Total $231.78
Tax $16.96
Total Due $248.74