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Invoice
From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

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

Thank you for choosing Yurpal.com | [email protected]
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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