Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006620
Invoice Date December 6, 2021
Total Due $458.04
To:
Terry Jones Concrete

1204 Starlit Dr
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
5 SST: CBSQ66-SDS2

SST: CBSQ66-SDS2 | 6 x 6 Column Base Standoff With Screws

$64.980.00%$324.90
2 SST: CBSQ44-SDS2

SST: CBSQ44-SDS2 | 4 x 4 Column Base Standoff With Screws

$50.590.00%$101.18
Sub Total $426.08
Tax $31.96
Total Due $458.04