Paid

Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427765
Invoice Date February 19, 2024
Total Due $0.00
To:
Brownstone Holdings

650 Diamond Street
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Building materials (see attachments)
$1071.550.00%$1071.55
1 Installation (see attached daily work sheets)

Tasks include:

Install new Halo5 water system.

Remove existing saltwater system.

Install vibration dampers on HVAC unit.

Replace existing 2” ABS plumbing waste system with new 3” ABS pipe system complete.

Remove damages trellis at pool equipment shelter.

$2349.500.00%$2349.50
Sub Total $3421.05
Tax $265.13
Paid -$3686.18
Total Due $0.00