Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006614
Invoice Date September 2, 2021
Total Due $440.00
To:

YurPro Contractor: Oscar Hernandez
Date of Completion: 9/04/2021

Hrs/Qty Service Rate/PriceAdjustSub Total
8 YurPro Contractor 1 Day Rate - Oscar Hernandez $55.000.00%$440.00
Sub Total $440.00
Tax $0.00
Total Due $440.00