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-0006702
Invoice Date November 7, 2022
Total Due $495.62
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

2919 ALTA LAGUNA BLVD
LAGUNA BEACH CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 COARSE DRYWALL SCR-SHP PRO-

5#-6 X 1 1/4"

$38.280.00%$38.28
6 XP MOLD RESISTANT DRYWALL

4 X 8 X 1/2"

$22.980.00%$137.88
4 XP MOLD RESISTANT DRYWALL

4 X 8 X 1/2"

$22.980.00%$91.92
4 DRYWALL TYPE "X"

4 X 8 X 5/8

$19.530.00%$78.12
1 SET INT. FLAT JAMB PINE FJ

3'0X6'8X5-1/4

$69.990.00%$69.99
1 BULLS EYE 1-2-3 PRIMER

2008 13oz

$10.110.00%$10.11
1 BODY FILLER 16oz

261 BONDO

$13.790.00%$13.79
1 2" COMBO PADLOCK 1SH

175D BRS

$19.880.00%$19.88
Sub Total $459.97
Tax $35.65
Total Due $495.62