Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427716
Invoice Date April 26, 2023
Total Due $314.78
To:
Anne McMenomy

560 Anita St.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 U362LFA SBITE TEE 1/2 SB
$26.750.00%$26.75
3 U514LFA SBITE END CAP 1/2SB
$16.960.00%$50.88
24 #2 DF S4S
$8.520.00%$204.48
1 STD & BTR DF S4S $10.030.00%$10.03
Sub Total $292.14
Tax $22.64
Total Due $314.78