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Invoice
From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-040485572
Invoice Date December 7, 2022
Total Due $29.31
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
5 3/8 x 10 #3 Rebar - Grade #40 $5.440.00%$27.20
Sub Total $27.20
Tax $2.11
Total Due $29.31

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yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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