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-040490484
Invoice Date December 8, 2022
Total Due $44.35
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2008 13oz BULLS EYE 1-2-3 PRIMER
$9.960.00%$9.96
1 261 BONDO BODY FILLER 16OZ
$14.500.00%$14.50
1 175D BRS 2" COMBO PADLOCK 1SH $19.890.00%$19.89
Sub Total $44.35
Tax $0.00
Total Due $44.35