Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-040495690
Invoice Date November 26, 2022
Total Due $184.27
To:
Anne McMenomy

560 Anita St.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Size: 104303BC | ABS TEE-WYE LT 3"
$52.650.00%$52.65
1 Size 102154LBC | ABS TEE SANI 4"
$38.420.00%$38.42
1 Size P1056-43 | FLEX COUPLER 4X3
$24.870.00%$24.87
1 103026BC ABS COUPLER 4X3
$26.760.00%$26.76
1 SIZE 102303LBC ABS WYE 3" $28.320.00%$28.32
Sub Total $171.02
Tax $13.25
Total Due $184.27