Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-040500611
Invoice Date February 25, 2023
Total Due $62.28
To:
Anne McMenomy

560 Anita St.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
4 70056 Q-LON SEAL BRN .650X96"
$12.890.00%$51.56
1 DWA1PH2IR2 2PK DRIVE BIT #2 PHIL 1" $6.240.00%$6.24
Sub Total $57.80
Tax $4.48
Total Due $62.28