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Invoice
From:

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-0006579
Invoice Date November 11, 2019
Total Due $79.99
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Maytag Steam/Iron $79.990.00%$79.99
Sub Total $79.99
Tax $0.00
Total Due $79.99

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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