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Invoice
From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Invoice Number YI-040485732
Invoice Date December 7, 2022
Total Due $76.32
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 48-22-8952 | GRY NITRIL DIP GLOVE C5 LG
 $16.430.00%$16.43
10 3/8 x 10 #3 Rebar - Grade #40 $5.440.00%$54.40
Sub Total $70.83
Tax $5.49
Total Due $76.32

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yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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