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-040488618
Invoice Date December 7, 2022
Total Due $47.07
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2X6 #2 BTR DF BORATE TRTD
$11.160.00%$11.16
1 48-00-5036 5pk 9: BI-MTL BLADE
$25.290.00%$25.29
1 7565000082 HOME SEAL FOAM 12OZ $7.230.00%$7.23
Sub Total $43.68
Tax $3.39
Total Due $47.07