Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427695
Invoice Date February 26, 2023
Total Due $292.27
To:
Anne McMenomy

560 Anita St.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1# 9x3" CONSTRUCTION SCREW T25
$28.550.00%$28.55
2 2X4 8 STD & BTR DF S4S
$10.660.00%$21.32
15 5/8 X 7-1/2 CEDAR RO DOG EAR FENCE BD $16.160.00%$242.40
Sub Total $292.27
Tax $0.00
Total Due $292.27