Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006641
Invoice Date March 9, 2022
Total Due $2651.05
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Requester:
Delivery Address:
Delivery Date:

Hrs/Qty Service Rate/PriceAdjustSub Total
25 2″ X 6″ X 16′ #2 Spruce-Pine-Fir SPF Lumber
$40.420.00%$1010.50
15 1/2″ x 4′ x 8′ CDX Plywood
$99.370.00%$1490.55
1 Shipping & Handling $150.000.00%$150.00
Sub Total $2651.05
Tax $0.00
Total Due $2651.05