Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-0006707
Invoice Date November 7, 2022
Total Due $1520.74
To:
Elite Living Construction

28062 Forbes Rd. Suite D
Laguna Niguel, CA 92677

Elite Living Construction.
28062 Forbes Rd. Suite D, Laguna Niguel, CA 92677.

Hrs/Qty Service Rate/PriceAdjustSub Total
5 159-KB121 EA - 1/2" x 48" x 96" KERDI BOARD PANEL
$126.030.00%$630.15
4 159-SETA5 EACH SET A 50W White Schluter All-Set Specialized modified thin-set mortar 50LB
$41.270.00%$165.08
1 159-Kerdi-Band Keba Waterproofing Strip, 5"x98' 5"
$111.540.00%$111.54
2 159-KBZS3 KBZS35GT Washer and Scre Set
$28.180.00%$56.36
1 31-BBADJ EA RECTANGULAR ADJUST BENCH
$230.720.00%$230.72
1 31-Invisabolt 2 Pack
$73.810.00%$73.81
1 Schluter Kerdi Shampoo Niche 2x20 x 3-1/2 With Shelf
$106.940.00%$106.94
4 Kerdi-Seal PS Pipe Seal With Over molded Rubber Gasket $9.190.00%$36.76
Sub Total $1411.36
Tax $109.38
Total Due $1520.74