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-0006705
Invoice Date November 7, 2022
Total Due $1381.20
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
3 ABS PIPE 2x10'
$25.060.00%$75.18
2 ABS PIPE 3x10'
$43.690.00%$87.38
1 102277BC ABS ELBOW 90 LONG 2"
$6.660.00%$6.66
1 103002BC ABS COUPLER 2"
$2.300.00%$2.30
1 103023BC ABS COUPLER 3X1-1/2
$9.530.00%$9.53
1 HCFC2087 BULLDOG-X DRILL 1/2X18
$27.930.00%$27.93
5 3/8X10 REBAR - GRADE #10
$5.850.00%$29.25
1 48-22-8952 GRY NITRIL DIP GLOVE C5 LG
$16.430.00%$16.43
10 3/8X10 #3 REBAR GRADE #40
$5.440.00%$54.40
12 2X2 DF S4S EE LATTICE
$5.450.00%$65.40
1 ABS PIPE 2"XLF
$40.140.00%$40.14
1 1/2X8B BLK NIPPLE 1/2X8
$4.010.00%$4.01
1 482 DEBURRING TOOL
$14.940.00%$14.94
1 1/2X4B BLK NIPPLE 1/2X4
$2.610.00%$2.61
1 1/2X4B BLK NIPPLE 1/2X5
$3.100.00%$3.10
1 #1 9 X 3" CONSTRUCTION SCRE T25
$14.940.00%$14.94
1 21-1/2B BLK COUPLER MALLE 1/2
$3.100.00%$3.10
4 1 SHEET EZ-SHIM PLASTIC SHIMS
$3.730.00%$14.92
1 2 1/2" GALV-BC 15GA FIN NAIL
$60.940.00%$60.94
1 48-222-3170 MARKER FINE RED
$2.060.00%$2.06
4 2 X 4-92 1/4 #2 DF S4S
$4.900.00%$19.60
1 48-222-3170 MARKER FINE BLK
$2.060.00%$2.06
1 777683012OX RUSTO FLT BLK
$9.530.00%$9.53
1 2090-48N BLUE TAPE 1.88" 60YD
$9.760.00%$9.76
1 d0724a 7-1/4 24T SAW BLADE
$10.530.00%$10.53
4 2X4 STD & BTR DF S4S
$5.350.00%$21.40
28 48 CATON ALL PURPOSE RED DOT WESTPAC
$15.510.00%$434.28
4 18 BAG-20 MIN
$14.000.00%$56.00
12 94 LB SAC SPEC MIX - TYPE "S" $15.290.00%$183.48
Sub Total $1281.86
Tax $99.34
Total Due $1381.20