Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006633
Invoice Date February 10, 2022
Total Due $1734.84
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
40 Florim White 2x2 2cm Porcelain Paver 2cm
$27.300.00%$1092.00
11 Frontier Cosmos 2x2 2cm
$33.800.00%$371.80
1 Shipping & Handling $150.000.00%$150.00
Sub Total $1613.80
Tax $121.04
Total Due $1734.84