Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427776
Invoice Date April 8, 2024
Total Due $2283.00
To:
Nick Brighton

446 Morning Canyon Road
Corona del Mar, CA 92625

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1x1x.25 Angle Surround, 1x1x.125 Tube Bases w/ Twist Leg Leveling Bases, ~18'3" I.D.

Delivered to site. Tax included.

$2283.000.00%$2283.00
Sub Total $2283.00
Tax $0.00
Total Due $2283.00