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-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