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Invoice
From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Invoice Number YI-040487250
Invoice Date December 7, 2022
Total Due $223.39
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 7776830 12oz RUSTO FLT BLK
 $9.530.00%$9.53
1 2090-48N BLUE TAPE 1.88" 60YD
 $9.760.00%$9.76
1 D0724A 7-1/4 24T SAW BLADE
 $11.490.00%$11.49
4 2X4 STD & BTR DF S4S
 $5.360.00%$21.44
10 48# CARTON ALL PURPOSE RED DOT WESTPAC $15.510.00%$155.10
Sub Total $207.32
Tax $16.07
Total Due $223.39

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yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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