Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006603
Invoice Date August 5, 2021
Total Due $17712.71
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1100ft 3" SCHED 40 PVC CONDUIT
$7038.670.00%$7038.67
1 1100ft 3" SCHED 80 PVC CONDUIT
$10384.360.00%$10384.36
2 PICOMA 6363 3 GRC ELBOW 90DEG
$69.840.00%$139.68
1 Shipping & Handling $150.000.00%$150.00
Sub Total $17712.71
Tax $0.00
Total Due $17712.71