Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-040502827
Invoice Date January 26, 2023
Total Due $115.63
To:
Anne McMenomy

560 Anita St.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Size 102504BC | ABS ELBOW 45 4"
$28.340.00%$56.68
1 Size: 1 1/4"-3" ADJUSTABLE 3n1 RUBBER BASE $50.630.00%$50.63
Sub Total $107.31
Tax $8.32
Total Due $115.63