Paid

Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427766
Invoice Date February 19, 2024
Total Due $0.00
To:
Brownstone Holdings

40 Castaways
Newport Beach, CA 92660

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Building materials, see attachments
$4001.520.00%$4001.52
1 Labor & Installation

Labor for tasks as follows:

Repair termite damage on exterior crown molding and trims.

Waterproof rear deck and stairs.

Touchup exterior paint on siding, chimneys, and railings.

Repair dryer vent pipe.

Replace water heater recirculation pump.

$1950.000.00%$1950.00
Sub Total $5951.52
Tax $461.24
Paid -$6412.76
Total Due $0.00