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-040486533
Invoice Date December 7, 2022
Total Due $331.66
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 02810 ARTU GRIT EDGE HOLE SAW 1-1/4
$40.240.00%$40.24
2 1/2x8B BLK NIPPLE 1/2X8
$4.010.00%$8.02
2 3/4X12B BLK COUPLER MALLE 1/2
$9.190.00%$18.38
2 21-1/2B BLK COUPLER MALLE 1/2
$2.630.00%$5.26
17 94 LB SACK | SPEC MIX - TYPE "S" MORTAR $15.280.00%$259.76
Sub Total $331.66
Tax $0.00
Total Due $331.66