Invoice
Quote
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-0006588 |
| Invoice Date | July 15, 2021 |
| Total Due | $1401.83 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Infratech - W2524SS - Single Element - 2500 Watt Electric Patio Heater |
$509.00 | 0.00% | $1018.00 |
| 2 | Infratech - 14 4410 - ON/OFF Single Switch In Wall Cover |
$104.00 | 0.00% | $208.00 |
| 1 | Shipping & Handling | $75.00 | 0.00% | $75.00 |
| Sub Total | $1301.00 |
| Tax | $100.83 |
| Total Due | $1401.83 |