Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-040488441
Invoice Date December 7, 2022
Total Due $873.83
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 DW2050 MAG QC DRIVE BIT HOLDER 3"
$8.380.00%$8.38
10 2X6 #2 BTR DF S4S $80.260.00%$802.60
Sub Total $810.98
Tax $62.85
Total Due $873.83