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-040488656
Invoice Date December 7, 2022
Total Due $43.06
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 429005BC PVC COUPLER SS 1/2
$1.500.00%$1.50
1 PVC S40 1/2X10'
$7.230.00%$7.23
1 1" GALV-BC 1/4" CR STAPLE-GRL13M
$26.210.00%$26.21
1 417BC PVC ELBOW 45 SS 1/2
$2.060.00%$2.06
2 406005BC PVC ELBOW 90 SS 1/2 $1.480.00%$2.96
Sub Total $39.96
Tax $3.10
Total Due $43.06