Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006562
Invoice Date June 4, 2019
Due Date June 12, 2019
Total Due $8975.13
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 62" Linear Fireplace
$4875.560.00%$4875.56
1 38" Vector Fireplace
$2540.660.00%$2540.66
1 Dynamic Heat Control No.1
$74.180.00%$74.18
1 Dynamic Heat Control No.2
$80.630.00%$80.63
1 Dynamic Linear Trim 38x50
$74.180.00%$74.18
1 Dynamic Linear Trim 62x74
$106.430.00%$106.43
2 Vent Kit 10'
$125.780.00%$251.56
2 Round Wall Terminal Kit
$125.780.00%$251.56
1 OBL $80.630.00%$80.63
Sub Total $8335.39
Tax $639.74
Total Due $8975.13