Paid

Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427778
Invoice Date May 30, 2024
Total Due $0.00
To:
Brownstone Holdings

650 Diamond Street
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 REWLVTGC20AN | 5MM GEMCORE ANDERSON 20MIL EIR SAPPHIRE 9 X 72 PAINTED BEVEL $1531.250.00%$1531.25
Sub Total $1531.25
Tax $118.67
Paid -$1649.92
Total Due $0.00