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-040487249
Invoice Date December 7, 2022
Total Due $107.51
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
4 1 SHEET | EZ-SHIM PLASTIC SHIMS
$3.710.00%$14.84
1 2 1/2" GALV-BC 15GA "DA" ANG FIN NAIL (1MBC)
$60.940.00%$60.94
1 48-22-3170 MARKER FINE RED
$2.060.00%$2.06
1 48-22-3100 MARKER FINE BLK
$2.060.00%$2.06
4 2 x 4 - 92 1/4 #2 DF S4S $4.970.00%$19.88
Sub Total $99.78
Tax $7.73
Total Due $107.51