Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427763
Invoice Date February 3, 2024
Total Due $853.67
To:
Mariella Simon

2919 Alta Laguna Blvd. Laguna Beach, CA 92651

 

 

Hrs/Qty Service Rate/PriceAdjustSub Total
20 FEMAIR5G | Festuca mairei 5 gal
$27.490.00%$549.80
3 BOBENORStk5G | Bougainvillea 'Bengal Orange' Staked 5 gal
$22.490.00%$67.47
1 Freight $175.000.00%$175.00
Sub Total $792.27
Tax $61.40
Total Due $853.67