Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006570
Invoice Date September 12, 2019
Total Due $892.82
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
30 STD & BTR DF S4S
$6.730.00%$202.01
23 Plywood Sheathing 48/24
$22.140.00%$509.31
1 Shipping & Handling
$113.450.00%$113.45
1 CA Lumber Tax $7.110.00%$7.11
Sub Total $831.88
Tax $60.94
Total Due $892.82