Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-040492204
Invoice Date December 8, 2022
Total Due $147.27
To:
Anne McMenomy

560 Anita St.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
2 102502BC ABS ELBOW 45 2"
$10.510.00%$21.02
2 DSP2130-P2 2PK 1: SPADE DRILL 6"
$18.950.00%$37.90
2 102202bc ABS ELBOW 90 VENT 2"
$8.930.00%$17.86
4 102552BC ABS 22.5 2"
$10.510.00%$42.04
2 102402BC ABS ELBOW 45 STREET 2" $8.930.00%$17.86
Sub Total $136.68
Tax $10.59
Total Due $147.27