Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-040491667
Invoice Date December 8, 2022
Total Due $368.61
To:
Anne McMenomy

560 Anita St.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
5 4x4 BROWN S/B DF .15CAC
$23.660.00%$118.30
5 4x4 ADJUSTABLE POST BASE Z-MAX
$39.660.00%$198.30
5 titen hd 1/2 x 6 $5.100.00%$25.50
Sub Total $342.10
Tax $26.51
Total Due $368.61