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-040489542
Invoice Date December 8, 2022
Total Due $58.68
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 GRA1914 R19-1/4 STAPLE BX/5000
$6.890.00%$6.89
10
$3.780.00%$37.80
1 bdl-1 3/8" x 45 CARDBOARD SHIMS $13.990.00%$13.99
Sub Total $58.68
Tax $0.00
Total Due $58.68