Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-0006677
Invoice Date June 22, 2022
Total Due $2508.28
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Job Name: Simon Residence

Address: 2919 Alta Laguna Blvd.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 14GA Holdown w/screws
$40.890.00%$40.89
1 20/40 CSED Semi-Flush
$290.080.00%$290.08
1 HOM 100A 20/40 MB INDR QG BP
$110.880.00%$110.88
1 1/2" ROMEX METAL STAPLES 500 BOX
$5.560.00%$5.56
4 CARLON NEW WORK 2G 32CU
$2.330.00%$9.32
8 CARLON OLD WORK 1G 20CU
$3.750.00%$30.00
3 NEW WORK CEILING 4" 20CU W/BAR
$5.560.00%$16.68
5 250FT SHRINK CIL
$184.800.00%$924.00
1 14-3 NM W/G 250FT
$176.960.00%$176.96
2 14-2 NM W/G 250 FT
$138.880.00%$277.76
4 NEW WORK 3G 44CU
$5.560.00%$22.24
2 4 Gang Welded/Flush Mount Bracket
$17.530.00%$35.06
4 Carlon New Work Ceiling 4" 20CU
$2.220.00%$8.88
40 Carlon New Work 1G 22.5CU
$1.180.00%$47.20
1 12-3 NM W/G 250
$312.480.00%$312.48
5 CARLON OLD WORK 1G 20CU $3.760.00%$18.80
Sub Total $2326.79
Tax $181.49
Total Due $2508.28