Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Invoice Number YI-0006604
Invoice Date August 5, 2021
Total Due $2137.65
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
46.68 2cm Quarella QTZ Palatino Lot: 162588/Crate:1613/ 121x55.55
$21.250.00%$991.95
46.68 2cm Quarella QTZ Palatino Lot: 162588/Crate:1613/ 121x55.55 $21.250.00%$991.95
Sub Total $1983.90
Tax $153.75
Total Due $2137.65