Invoice

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-0006657
Invoice Date May 10, 2022
Total Due $2480.75
To:
Terry Jones Concrete

105 E Avenida Ramona
San Clemente, CA 92672

Hrs/Qty Service Rate/PriceAdjustSub Total
6 MULA5 | 5 GAL Pail Mulasticoat | 873613000053
$174.900.00%$1049.40
6 PC 6" 20# WF BEAM | D150762 $208.820.00%$1252.92
Sub Total $2302.32
Tax $178.43
Total Due $2480.75