Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-040491667
Invoice Date December 8, 2022
Total Due $730.33
To:
Anne McMenomy

560 Anita St.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
5 4x4 BROWN S/B DF .15CAC
$46.660.00%$233.30
5 4x4 ADJUSTABLE POST BASE Z-MAX
$78.650.00%$393.25
5 titen hd 1/2 x 6 $10.250.00%$51.25
Sub Total $677.80
Tax $52.53
Total Due $730.33