Paid

Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427754
Invoice Date January 25, 2024
Total Due $0.00
To:
Brownstone Holdings

40 Castaways
Newport Beach, CA 92660

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Halo Water Systems | H5-100
$1498.360.00%$1498.36
1 Halo Water Systems | H5-100 $2254.240.00%$2254.24
Sub Total $3752.60
Tax $290.83
Paid -$4043.43
Total Due $0.00