Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006690
Invoice Date August 29, 2022
Total Due $2106.00
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
74 4x4x8 | Brown S/B DF .15CAC
$27.250.00%$2016.50
2 2x6x12 | Brown S/B DF .15CAC
$7.250.00%$14.50
1 Shipping & Handling $75.000.00%$75.00
Sub Total $2106.00
Tax $0.00
Total Due $2106.00