Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-0006695
Invoice Date September 26, 2022
Total Due $879.75
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
12 DF S4S EE LATTICE Size: 2 x 2 Length: 8 Footage: 32
$5.100.00%$61.20
1 02810 ARTU - GRIT EDGE HOLE SAW 1-1/4
$39.910.00%$39.91
2 BLK NIPPLE 1/2x8
$3.910.00%$7.82
2 BLK NIPPLE 3/4x12
$8.950.00%$17.90
2 BLK COUPLER MALLE 1/2 | 21-1/2B
$2.560.00%$5.12
17 SPEC MIX - TYPE "S" MORTAR
$14.880.00%$252.96
12 #48 CARTON - ALL PURPOSE RED DOT WESTPAC
$15.100.00%$181.20
4 #18 BAG-20 MIN - FAST SET LITE (SMOOTH SET)
$14.740.00%$58.96
12 94 LB SACK SPEC MIX - TYPE "S" MORTAR $15.950.00%$191.40
Sub Total $816.47
Tax $63.28
Total Due $879.75