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Invoice
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yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

[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

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yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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