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-040502827
Invoice Date January 26, 2023
Total Due $58.52
To:
Anne McMenomy

560 Anita St.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Size 102504BC | ABS ELBOW 45 4"
$14.340.00%$28.68
1 Size: 1 1/4"-3" ADJUSTABLE 3n1 RUBBER BASE $25.630.00%$25.63
Sub Total $54.31
Tax $4.21
Total Due $58.52