Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-040496855
Invoice Date December 6, 2022
Total Due $256.42
To:
Anne McMenomy

560 Anita St.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 017065 TEFLON TAPE GAS 1/2X260"
$8.860.00%$8.86
1 PSSD-41 GAS VALVE 1/2FL-1/2FPT
$24.870.00%$24.87
1 2A-1/2B BLK ELBOW 90 1/2
$6.240.00%$6.24
1 6-1/2B BLK ELBOW 45 1/2
$6.240.00%$6.24
1 21-1/2B BLK ELBOW 45 1/2
$6.640.00%$6.64
1 4-1/2B BLK ELBOW 45 1/2
$7.700.00%$7.70
1 2A-1/2B BLK ELBOW 90 1/2
$6.240.00%$6.24
1 11A-1/2B BLK TEE 1/2
$7.850.00%$7.85
2 21-1/2B BLK COUPLER MALLE 1/2
$5.500.00%$11.00
1 BLACK-1/2 BLK PIPE 1/2X10'
$42.270.00%$42.27
1 1/2X18-2 BLK PIPE 1/2X18"
$18.840.00%$18.84
1 BN 1/2X24-S BLK PIPE 1/2X24"
$30.670.00%$30.67
1 BN 1/2X72-S BLK PIPE 1/2X72" $60.560.00%$60.56
Sub Total $237.98
Tax $18.44
Total Due $256.42