Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427762
Invoice Date February 12, 2024
Total Due $2742.85
To:
Mariella Simon

2919 Alta Laguna Blvd. Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Halo5-100
$1498.360.00%$1498.36
1 Materials
$366.000.00%$366.00
1 Installation labor 2 persons 6 hours
$585.000.00%$585.00
1 Shipping and Handling $149.000.00%$149.00
Sub Total $2598.36
Tax $144.49
Total Due $2742.85