Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-040514842
Invoice Date April 26, 2023
Total Due $314.37
To:
Anne McMenomy

560 Anita St.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 U362LFA SBITE TEE 1/2 SB
$26.780.00%$26.78
3 U514LFA SBITE END CAP 1/2SB
$16.960.00%$50.88
24 #2 DF S4S
$8.480.00%$203.52
1 STD & BTR DF S4S $10.580.00%$10.58
Sub Total $291.76
Tax $22.61
Total Due $314.37