Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071422120
Invoice Date December 8, 2022
Total Due $1006.39
To:
Anne McMenomy

560 Anita St.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
50 5/8 x 7-1/2 CEDAR RO DOG EAR FENCE BD
$16.380.00%$819.00
6 2x4 BROWN S/B DF /15CAC
$16.560.00%$99.36
1 8x1 5/8" PGP EXT STAR DR SCREW-GOLD $88.030.00%$88.03
Sub Total $1006.39
Tax $0.00
Total Due $1006.39