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 $129.46
To:
Anne McMenomy

560 Anita St.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 017065 TEFLON TAPE GAS 1/2X260"
$4.860.00%$4.86
1 PSSD-41 GAS VALVE 1/2FL-1/2FPT
$12.870.00%$12.87
1 2A-1/2B BLK ELBOW 90 1/2
$3.120.00%$3.12
1 6-1/2B BLK ELBOW 45 1/2
$3.120.00%$3.12
1 21-1/2B BLK ELBOW 45 1/2
$3.340.00%$3.34
1 4-1/2B BLK ELBOW 45 1/2
$3.350.00%$3.35
1 2A-1/2B BLK ELBOW 90 1/2
$3.120.00%$3.12
1 11A-1/2B BLK TEE 1/2
$3.910.00%$3.91
2 21-1/2B BLK COUPLER MALLE 1/2
$2.560.00%$5.12
1 BLACK-1/2 BLK PIPE 1/2X10'
$21.270.00%$21.27
1 1/2X18-2 BLK PIPE 1/2X18"
$9.840.00%$9.84
1 BN 1/2X24-S BLK PIPE 1/2X24"
$15.670.00%$15.67
1 BN 1/2X72-S BLK PIPE 1/2X72" $30.560.00%$30.56
Sub Total $120.15
Tax $9.31
Total Due $129.46