Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006652
Invoice Date April 1, 2022
Total Due $79959.18
To:
Ryan Raskin

1024 Palm Ave
Huntington Beach, CA 92648

Delivery: 86406
Delivery Rate: TBD

Hrs/Qty Service Rate/PriceAdjustSub Total
500 47305024 | 6in x 20ft C900 DR18 CL235 PVC Water Pipe with Ring Gasket

500ft - 6in x 20ft C900 DR18 CL235 PVC Water Pipe with Ring Gasket

$16.660.00%$8330.00
1800 46714705 | 10in x 14ft D3034 SDR35 Sewer PVC Pipe with Ring Gasket

1800ft - 10in x 14ft D3034 SDR35 Sewer PVC Pipe with Ring Gasket

$21.030.00%$37854.00
27 46714705 | G30104 10x4 PVC GSK SDR 45 WYE GXGXGX
$262.020.00%$7074.54
2 PLAG3010 | 10x10 45 Degree WYE GXGXGX
$528.850.00%$1057.70
4 46730669 | G5010 10in PVC 45 Degree Bend GxG 1/8 Bend
$243.350.00%$973.40
30 64102276 | S90-604 6in Brass Saddle 1 in CC
$71.290.00%$2138.70
2000 73009102 | PE10N 4x10 SCH 40 Conduit

2000ft - 73009102 | PE10N 4x10 SCH 40 Conduit

$11.130.00%$22260.00
12 73009300 | 5133832 Cantex 4 90 Degree Schedule 40 Plain End PVC Conduit $22.570.00%$270.84
Sub Total $79959.18
Tax $0.00
Total Due $79959.18