Paid

Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427753
Invoice Date January 25, 2024
Total Due $0.00
To:
Nick Brighton

446 Morning Canyon Road
Corona del Mar, CA 92625

Job Address:
446 Morning Canyon Road
Corona del Mar, CA 92625

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Halo Water Systems
$2540.000.00%$2540.00
1 H5-125 Installation
$350.000.00%$350.00
1 Additional plumbing, modify patio hose bib and add irrigation valve.
$265.000.00%$265.00
1 Disposal of Pure Element Units $0.000.00%$0.00
Sub Total $3155.00
Tax $196.85
Paid -$3351.85
Total Due $0.00