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-040495111
Invoice Date February 26, 2023
Total Due $69.81
To:
Anne McMenomy

560 Anita St.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 10116 BRZ THRESHOLD 3/4X3-3/4X36
$26.870.00%$26.87
1 1X4 LENGTH 12 CLR "A" RWD S4S KD $37.920.00%$37.92
Sub Total $64.79
Tax $5.02
Total Due $69.81