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-040489258
Invoice Date December 7, 2022
Total Due $51.27
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
3 429007BC PVC COUPLER SS 3/4
$1.020.00%$3.06
1 30900 ABS-PVC TRANS GLUE 4OZ
$8.040.00%$8.04
2 406007BC PVC ELBOW 90 SS 3/4
$1.710.00%$3.42
2 48-22-3100 MARKER FINE BLK
$4.120.00%$8.24
1 HCFC2014 SDS+ BULLDOG-X DRILL 3/16X12
$22.760.00%$22.76
1 48-22-3180 MARKER FINE BLUE $2.060.00%$2.06
Sub Total $47.58
Tax $3.69
Total Due $51.27