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-0006648 |
| Invoice Date | March 21, 2022 |
| Total Due | $1048.59 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PEN180009 - Pool Filter |
$967.82 | 0.00% | $967.82 |
| 1 | PQHDE10 | 10 LB D.E BAG 10LB | $7.61 | 0.00% | $7.61 |
| Sub Total | $975.43 |
| Tax | $73.16 |
| Total Due | $1048.59 |