Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006624
Invoice Date November 23, 2021
Total Due $655.97
To:
Ryan Raskin

1024 Palm Ave
Huntington Beach, CA 92648

Hrs/Qty Service Rate/PriceAdjustSub Total
4 AQS3600 | Aquastar Light Niche Return Fitting 1 - 1/2in Clear
$6.430.00%$25.72
1 PEN580003 | Deck Jet II Magic Stream Case of 4 Pentair
$424.800.00%$424.80
1 PEN580037 | Colorvision Bubbler Assembly Gunite Pentair
$125.900.00%$125.90
4 P4F447020 | SCH 40 PVC CAP SLIP 2in
$1.370.00%$5.48
1 P4F435020 | SCH 40 PVC FEMALE ADAPTER SLIP x FIPT 2in
$2.160.00%$2.16
1 HAYSP1056 | HYROSTATIC RELIEF VALVE 1-1/2in MIP 25620-000-000 $26.140.00%$26.14
Sub Total $610.20
Tax $45.77
Total Due $655.97