Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-040492076
Invoice Date December 8, 2022
Total Due $125.49
To:
Anne McMenomy

560 Anita St.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 GRHDCBAG20 CONTRACT BAG 42G 3M 20PK
$52.210.00%$52.21
1 48-00-5094 5PK 12" 8/12T BI-MIL BLADE $64.250.00%$64.25
Sub Total $116.46
Tax $9.03
Total Due $125.49