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-040487248
Invoice Date December 7, 2022
Total Due $18.93
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1# 9x3" CONSTRUCTION SCREW T25
$14.940.00%$14.94
1 21-1/2B BLK COUPLER MALLE 1/2 $2.630.00%$2.63
Sub Total $17.57
Tax $1.36
Total Due $18.93