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-040485571
Invoice Date December 7, 2022
Total Due $30.09
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HCFC2087 SDS+ | BULLDOGG-X DRILL 1/2X18 $27.930.00%$27.93
Sub Total $27.93
Tax $2.16
Total Due $30.09