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-040495690
Invoice Date November 26, 2022
Total Due $93.76
To:
Anne McMenomy

560 Anita St.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Size: 104303BC | ABS TEE-WYE LT 3"
$26.650.00%$26.65
1 Size 102154LBC | ABS TEE SANI 4"
$19.420.00%$19.42
1 Size P1056-43 | FLEX COUPLER 4X3
$12.870.00%$12.87
1 103026BC ABS COUPLER 4X3
$13.760.00%$13.76
1 SIZE 102303LBC ABS WYE 3" $14.320.00%$14.32
Sub Total $87.02
Tax $6.74
Total Due $93.76