Paid

Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-0006659
Invoice Date May 16, 2022
Total Due $0.00
To:
Madeline Bristol

521 Seaview
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
5 CL221GM | Gun Metal Eyelid Multi-use Led Light $179.990.00%$899.95
Sub Total $899.95
Tax $69.75
Paid -$969.70
Total Due $0.00