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-040490081
Invoice Date December 8, 2022
Total Due $189.81
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 5#-6x1 1/4" COARSE DRYWALL SCR-SHP PRO
$38.280.00%$38.28
6 4x8x1/2" XP MOLD RESISTANT DRYWALL $22.980.00%$137.88
Sub Total $176.16
Tax $13.65
Total Due $189.81