Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-020869191 |
| Invoice Date | February 28, 2023 |
| Total Due | $466.21 |
To:
Name: Robert Blumenthal
Address: 560 Seaview St. Laguna Beach, CA 92651
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MD5012B | MEL DRAIN #5012-B 4'X50' |
$220.79 | 0.00% | $220.79 |
| 1 | CLAY-TITE | MEMBRANE3.5'X21.5 | $211.89 | 0.00% | $211.89 |
| Sub Total | $432.68 |
| Tax | $33.53 |
| Total Due | $466.21 |