Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-040495111
Invoice Date February 26, 2023
Total Due $137.69
To:
Anne McMenomy

560 Anita St.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 10116 BRZ THRESHOLD 3/4X3-3/4X36
$52.870.00%$52.87
1 1X4 LENGTH 12 CLR "A" RWD S4S KD $74.920.00%$74.92
Sub Total $127.79
Tax $9.90
Total Due $137.69